Accounts Payable Specialist | Finance
Accounts Payable Specialist | Finance
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
How you will contribute to revolutionizing electric aviation:
- Keep track of payments and expenditures including invoices statements etc.
- Reconcile processed work by verifying entries and comparing system reports to balances
- Collaborate with the supply chain team to efficiently match receipts and resolve open purchase orders
- Review employee expense reports and communicate exceptions to management for resolution
- Ensure vendors are paid timely and payment is received for outstanding credits
- Respond to all vendor inquiries regarding finance
- Maintain historical records
- Prepare analyses of accounts and produce monthly reports as needed
- Continue to improve the payment process
Minimum Qualifications:
- Ability to work with a team with varying levels of experience and be self-sufficient when given specific tasks
- Ability to follow efficient and accurate processes for these accounting and clerical duties
- Strong attention to detail
- Ability to learn BETA tools and software quickly
- Experience with using Microsoft Excel
Above and Beyond Qualifications that will distinguish you
- Previous Accounts payable experience
- Plex ERP experience
- Sox Control Experience
Required Experience:
Unclear Seniority
Employment Type
Full-Time
