Accountant II - Accounts Payable
Core
Manage accounts payable operations including invoice matching, vendor reconciliation, and balance sheet scheduling for a multinational technology company.
Role type
Mid-level accounts payable accountant
Builds
Accounts payable processes and financial reporting
Domain
Technology / Semiconductor
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice matching, vendor reconciliation, balance sheet scheduling, GAAP compliance, SOX controls, audit support, process automation, Microsoft Excel (intermediate to advanced), data analysis
Preferred skills
SAP, Blackline, Ariba, shared service center experience
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; ensure compliance with accounting standards and SOX controls; support internal and external audits; drive process improvement and automation.
Seniority
Mid-level, hands-on IC