About the role

  • Inputting invoices into our AP module
  • Ensuring bills are paid on time
  • Ability to communicate with department leads
  • Enforcing our expenditure approval process for purchasing and payments
  • Reconciling credit card transactions
  • Processing Employee Expenses
  • Vendor Set Up
  • Creating and Processing Purchase Orders
  • Support the Accruals Process
  • General Journal Entries to support bank reconciliations
  • Help prepare Month End working papers
  • Help prepare Quarter End working papers
  • Prepare Bank Reconciliations
  • Identify and lead process improvements within the AP function
  • Ad Hoc work

Requirements

  • Experience with the AP function
  • 2+ years of audit or corporate accounting experience preferred
  • Self-starter who is motivated to find process improvements
  • Basic knowledge of accounting principles
  • Attention to detail is a must
  • Proficient in Microsoft Office suite
  • Ability to adapt to a system conversion as we grow
  • Optimistic and flexible with change

Benefits

  • Terawatt Equity Plan
  • Terawatt Bonus Plan
  • Flexible Time Off (FTO) for vacation, personal, or sick use
  • Healthcare insurance (medical, dental, vision)
  • FSA
  • Commuter Benefits
  • 401K
  • Paid Parental Leave (based on program eligibility requirements)

Job title

Accounts Payable Clerk

Job type

Experience level

JuniorMid level

Salary

$70,000 - $80,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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