Employment Opportunities
| Title: |
Accounts Payable Specialist |
| Department: |
Finance |
| Posting Date |
June 1, 2006 |
| Closing Date |
June 30, 2006 |
EnerDel's mission is to be a world leader in lithium batteries for hybrid electric vehicles (HEV's). We aim to improve the performance and fuel efficiency of HEV's by aggressively advancing battery technology. We combine the unsurpassed experience of experts from the world's largest battery companies with new proprietary technology. Our automated approach to production is designed to assure cost-competitive US manufacturing - which will be essential to the emerging market for hybrid electric vehicles.
We are a small, rapidly growing company hiring highly motivated, organized self-starters with a can do attitude.
MAJOR FUNCTIONS / RESPONSIBILITIES
Accounts Payable Specialist is responsible for processing invoices for payment.
PRIMARY DUTIES
- Enter all vendor invoices
- Code A/P to correct G/L code
- Verify validity of invoices
- Reconcile A/P for sales tax payments
- Keep A/P aging current
- Analyze A/P aging for open or disputed invoices
- Analyze A/P by vendor for discounts
- Track open A/P for payment discounts
- Communicate status of payments with vendors and internal customers.
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KNOWLEDGE / SKILLS / ABILITIES
- Ability to work in fast paced environment and be self directed is a must.
- Previous experience with a start-up company is preferred.
- Experience working with various A/P systems is required.
- Minimum 5 years A/P experience required.
EDUCATION / TRAINING / EXPERIENCE
- Associates Degree required.
- Minimum 5 years A/P experience required.
- Proficiency in MS Office products including Word and Excel is a
must.
APPLICATION PROCESS
Persons qualified and interested in applying for this position should submit a Word format resume and cover letter to [email protected].
- Cover letter must include salary requirements.
- We are not accepting resumes from recruiters for this position.
EnerDel is an Equal Opportunity Employer
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