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Associate Accounts Payable Specilaist
Stem, Inc.
Stem provides AI-driven energy storage solutions to optimize energy usage and reduce costs.
Responsible for processing and managing accounts payable transactions, maintaining vendor records, and reconciling vendor statements.
Process accounts payable transactions in a timely and accurate manner, ensuring all invoices are reviewed and approved according to company policies and procedures.
Maintain vendor master data, including updating vendor information and resolving any issues related to vendor data.
Resolve issues related to vendor payments, discrepancies, and invoice discrepancies in a timely manner.
Reconcile accrual accounts to ensure accuracy and completeness of financial data.
Maintain accurate records of all vendor accounts, ensuring all information is up-to-date and accurate.
Process weekly and monthly check runs, ensuring all payments are made on time.
Prepare and analyze accounts payable reports, including aging reports, payment reports, and accrual reports.
Perform ad-hoc tasks and projects assigned by management.
Reconcile vendor statements, investigating and resolving any discrepancies as needed.
Work closely with other departments to ensure all accounts payable transactions are properly recorded and documented.
Create new vendor accounts in the company's system and ensure that all necessary information is accurate and complete.
Review and analyze accounts payable invoices and vendor statements to identify and record accruals for expenses and liabilities not yet recorded. Prepare and record journal entries for accruals, ensuring accuracy and completeness of financial data.
What you bring
erp
netsuite
excel/word
problem solving
accounting
experience
Excellent organizational skills and ability to prioritize workload.
Self-starter with the ability to work independently and within a team environment.
Strong analytical and problem-solving skills, with attention to detail
Minimum 2 year of experience in accounts payable or related field
Experience with ERP systems (NetSuite preferred).
Proficiency with Microsoft Office (Excel, Word, etc.)
Excellent communication and interpersonal skills
BCom/MCom/MBA 3-year degree in accounting preferred
Benefits
Information not given or found
Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
vendor statements reconciliation
accounts payable transactions processing and management
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