Accounts Payable Specialist

At Eos, we believe in great chemistry. The combination of core elements into an amazing product and the mixture of skills into a unified team. We seek the best talent to just us in our mission to bring affordable, sustainable, clean energy to all. Come change the world with us. RESPONSIBILITIES Accurately code, review, and process vendor invoice a minimum of 50 a day. Ensure accurate matching of purchase orders, invoices, and receipts where applicable. Maintain a large number of vendor accounts and keep accurate records of both open and paid invoices. Review and reconcile invoice discrepancies. Address and respond to vendor inquiries and communicate to Accounts Payable Supervisor by keeping a log of inquiries via pending and invoice trackers. Review statements of account and ask for invoices accordingly. KNOWLEDGE, SKILLS, AND ABILITIES Strong time management and organizational skills. High degree of attention to detail. Ability to analyze information, formulate decisions/recommendations and bring closure to issues. Other duties, responsibilities and activities may change or be assigned at any time with or without notice. EDUCATION AND EXPERIENCE High school diploma or equivalent Required 5+ years' experience in accounts payable, preferable in a start-up or manufacturing company NetSuite ERP desirable or similar ERP experience. Proficient in MS Office knowledge and skills.

Created: 2024-11-05