Accounts Payable Specialist | Finance

How you will contribute to revolutionizing electric aviation:

• Keep track of payments and expenditures, including invoices, statements, etc.
• Reconcile processed work by verifying entries and comparing system reports to balances
• Collaborate with the supply chain team to efficiently match receipts and resolve open purchase orders
• Review employee expense reports and communicate exceptions to management for resolution
• Ensure vendors are paid timely, and payment is received for outstanding credits
• Respond to all vendor inquiries regarding finance
• Maintain historical records
• Prepare analyses of accounts and produce monthly reports as needed
• Continue to improve the payment process

Minimum Qualifications:

• Ability to work with a team with varying levels of experience and be self-sufficient when given specific tasks
• Ability to follow efficient and accurate processes for these accounting and clerical duties
• Strong attention to detail
• Ability to learn BETA tools and software quickly
• Experience with using Microsoft Excel

Above and Beyond Qualifications that will distinguish you

• Previous Accounts payable experience
• Plex ERP experience
• Sox Control Experience