Tech Stack

Description

You will handle the full cycle of accounts payable, including invoice entry, payment monitoring, and discrepancy resolution, while supporting high-volume operations in a fast-paced aerospace startup. You'll work with purchase orders, expense reports, and vendor reconciliations to ensure accurate and timely payments.

Requirements

• 2+ years of accounts payable with general accounting experience
• Understanding of tax (sales, use tax)
• Experience in early-stage or high-growth company
• Working knowledge of SAP
• Strong knowledge of Microsoft Excel and/or Google Sheets

Responsibilities

• 3-way and 2-way match invoice entry
• Monitor invoice aging and ensure suppliers are paid on time
• Handle purchase order and goods receipt discrepancies
• Manage end-to-end expense reports
• Reconcile AP statements and resolve vendor discrepancies