Accounts Payable Specialist
Electrosonic
About Electrosonic Electrosonic is Where Imagination Comes to Life. At Electrosonic, our team is composed of passionate, highly intelligent, and energetic individuals who are eager to make a difference. We provide an environment where you will be challenged and inspired daily. If you seek excitement and want to be part of something unique, we invite you to join our Electrosonian family. Together, we will continue to shape the future of technology-driven experiences. About the role
The Accounts Payable Specialist reports to the Regional Controller and is responsible for full cycle accounts payable processing, supporting daily accounting operations and maintaining accurate vendor ledger data. This role ensures vendor transactions are processed accurately, timely and in compliance with company policies. The position plays a key role in invoice processing, payment coordination, internal controls and cross functional collaboration. What you'll do Key Responsibilities Accounts Payable Operations
The Accounts Payable Specialist reports to the Regional Controller and is responsible for full cycle accounts payable processing, supporting daily accounting operations and maintaining accurate vendor ledger data. This role ensures vendor transactions are processed accurately, timely and in compliance with company policies. The position plays a key role in invoice processing, payment coordination, internal controls and cross functional collaboration. What you'll do Key Responsibilities Accounts Payable Operations
- Monitor and manage the Accounts Payable inbox; categorize and prioritize invoices
- Review, verify and process overhead and project invoices in accordance with company policies
- Accurately enter invoice and payment details into ERP system in timely manner
- Manage the full invoice lifecycle: receipt, approval and payment processing (checks, ACH, wire transfers)
- Match invoices to purchase orders and ensure proper GL account and department coding
- Execute vendor payments in accordance with established approval workflows
- Perform biweekly payment runs in compliance with internal controls
- Reconcile vendor statements monthly and resolve discrepancies
- Ensure payment requests are properly approved, documented and compliant with internal controls
- Support the maintenance of continuous improvement of internal controls
- Assist with audit requests, including providing reports and documentation
- Prepare and process annual 1099 tax forms
- Assist with special projects, including analysis, documentation and implementation of new accounting standards
- Build and maintain strong internal and external relationships
- Support new ERP implementation and system transition efforts
- Assist with data migration and validation of financial data accuracy
- Provide post implementation support, troubleshooting and system optimization
- Strong organizational, analytical and problem-solving skills
- Excellent communication skills with the ability to partner effectively across teams
- High attention to detail and accuracy
- Proactive mindset with a focus on continuous improvement
- Ability to manage multiple priorities in a deadline driven environment
- Knowledge of US GAAP and accounting principles
- Experience in accounts payable/receivable and general accounting
- Collaborative team player who supports team initiatives and objectives
- High standards of integrity, professionalism and accountability
- Advanced Excel skills required
- Experience with ERP systems and payroll platforms
- Knowledge of general ledger accounts, including prepaid expenses and accruals
- Project accounting experience a plus
- ERP system implementation experience a plus
- Education: Associate's degree in accounting or business administration; Bachelor's degree preferred
- Experience: Minimum 3-4 years of accounting experience in a small to mid-sized private or public company
- Inclusive Team Culture
- Work/Life Balance
- Career Growth
- Compensation and Wellness
- Medical
- Dental
- Vision
- Life and disability benefits.
- Wellness discount programs,
- 401k
- *Paid parental leave after 1 year of service.
- 12 company paid holidays
- 3 weeks of paid time off
Vacancy posted 10 hours ago
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