🛠 Tech Stack

💼 About This Role

You'll lead the full-cycle accounts payable function, managing a team and ensuring accurate invoice processing and payment disbursements. Your core impact will streamline financial operations and strengthen vendor relationships. This role offers the chance to drive automation and contribute to a sustainable battery supply chain.

🎯 What You'll Do

• Manage, mentor, and develop a team of AP specialists
• Oversee end-to-end vendor invoice processing including PO matching
• Ensure accurate and timely payment execution (ACH, wire, checks)
• Serve as primary escalation for vendor payment disputes

📋 Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 5+ years of accounts payable experience
• 2+ years in a supervisory or management role
• ERP systems proficiency (SAP, Oracle, NetSuite, Microsoft Dynamics)

✨ Nice to Have

• SOX compliance experience in a public company
• Multi-currency payment operations experience

🎁 Benefits & Perks

• 💰 Competitive compensation commensurate with experience
• 🌱 Mission-driven work in sustainable battery supply chain
• 📈 Professional growth opportunities

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Panel Interview· 60 min