🛠 Tech Stack

💼 About This Role

You'll own the full accounts payable and receivable cycle in a high-velocity manufacturing environment. Your precision directly impacts operations, keeping money moving accurately and on time. You'll see immediate impact working with procurement, operations, and customer teams.

🎯 What You'll Do

• Process high-volume vendor invoices with three-way PO matching
• Prepare weekly check runs, ACH, and wire transfers
• Reconcile vendor statements and resolve invoice discrepancies
• Generate customer invoices and monitor AR aging

📋 Requirements

• 2+ years of AP/AR experience
• ERP proficiency (SAP, Oracle, NetSuite, etc.)
• Advanced Excel skills (VLOOKUP, pivot tables)
• Three-way PO matching experience

✨ Nice to Have

• Experience with EDI invoicing or electronic payment platforms
• Familiarity with sales tax compliance or 1099 preparation
• Exposure to month-end close in a team accounting environment

🎁 Benefits & Perks

• 🏖️ Unlimited PTO
• 🏥 Subsidized health, dental, vision insurance
• 💰 Equity options in a fast-growing startup
• 📈 401(k) with 4% employer match
• 🚸 Parental leave

📨 Hiring Process

Estimated timeline: 1-2 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Manager interview· 45 min
3. 3Offer· 1 day