
Financial Transaction Coordinator
1 week ago
Job Title: Accounts Payable Specialist
About the RoleWe are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for facilitating timely payments to our vendors, verifying/establishing vendor accounts, and maintaining vendor relationships.
Responsibilities- Manage the Company's accounts payable tasks working within the Coupa procure-to-pay process.
- Verify/establish vendor accounts and work directly with vendors to ensure new vendors are properly set up to facilitate timely and accurate payments.
- Ensure vendor W-9's are on file, as needed.
- Maintain vendor relationships and resolve questions in a timely manner.
- Assist with the timely processing of annual 1099 statements.
- Work directly with engineers, purchasers, and accounting staff to ensure proper assignment of project codes and general ledger coding.
- Maintain and update the Accounts Payable Policy and narrative to ensure that the A/P processing is in compliance with established internal controls.
- As needed, work with accounting management to prepare monthly account reconciliations of various G/L accounts.
- Assist with monthly variance expense analysis.
- Bachelor's degree in Finance/Accounting or equivalent experience.
- Basic understanding of US GAAP.
- Minimum 1-3 years of AP and/or General Ledger accounting experience.
- Experience in month-end processes.
- Excellent communication (verbal/written) and organizational skills.
- Flexibility and willingness to pitch in with assorted tasks as they arise.
- Proficient with MS Office including Excel and Word.
- Ability to work US (Pacific Time Zone) hours.
- Coupa experience.
- NetSuite procure-to-pay process.
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