Accountant II - Accounts Payable
Core
Manage accounts payable operations including invoice matching, vendor reconciliation, and balance sheet schedules to ensure GAAP compliance and SOX controls.
Role type
mid-level accounts payable accountant
Builds
accurate accounts payable ledgers and payment schedules
Domain
technology / semiconductor manufacturing
Required skills
invoice matching, vendor reconciliation, balance sheet scheduling, GAAP compliance, SOX controls, process automation, data analysis, Microsoft Excel, SAP
Preferred skills
Blackline, Ariba, shared service experience, AI-enabled tools
Responsibilities
Process invoice matching and verify with purchase orders and delivery receipts; Correspond with vendors and reconcile supplier statements; Perform balance sheet schedules and flux analysis; Research and resolve invoice discrepancies; Support internal and external audit activities; Drive process improvement and automation.
Seniority
Mid-level, independent contributor