Senior Accounts Payable

GTI is a contract manufacturing partner supporting customers in renewable energy, power generation, infrastructure, and industrial systems.

We fabricate custom designed, purpose-built enclosures and skids for our customers and perform mechanical and electrical integration in-house, delivering a true turn-key product to our customers. Our scope spans Engineering, prototype builds, through full production, requiring teams that can move fast, adapt, and execute with precision.

GTI Values:
Safety I Quality I Customer Obsession I Speed I Agility

The Accounts Payable Specialist is responsible for the accurate and timely review, processing, and payment of vendor invoices while ensuring compliance with company policies, financial controls, accounting standards, and tax regulations. This role reports to the Accounting Director and collaborates with Purchasing, Receiving, Operations, and Accounting to validate transactions, maintain vendor records, monitor sales tax treatment, and support domestic and international supplier reporting requirements.

The position plays a critical role in protecting company assets, maintaining strong vendor relationships through timely payment, and ensuring financial reporting accuracy.

• Review and process vendor invoices in the ERP, currently Ramp, for accuracy, completeness, proper approvals, and coding to the appropriate department, cost center, project number and general ledger account.
• Perform three-way matching of purchase orders, receiving documentation, and vendor invoices.
• Collaborate with procurement and / or operations personnel to investigate and resolve invoice discrepancies, pricing variances, quantity differences, sales tax, shipping charges, penalty charges, and payment disputes.
• Schedule and process payments through check, ACH, wire transfer, credit card, or other approved payment methods.
• Process vendor credits and rebates.
• Collaborate with procurement to monitor vendor payment terms and maximize available discounts while ensuring timely payments.
• Reconcile vendor statements and resolve outstanding balances.
• Review company credit card purchases for compliance with the company’s travel and procurement policies.
• Review travel and meal reimbursement requests paid for by company / personal credit cards or cash.

• Review invoices to ensure vendors do not charge sales tax on qualifying raw materials, components, and supplies purchased for incorporation into products for resale.
• Collaborate with Procurement to obtain and maintain sales tax exemption certificates and provide documentation to suppliers as needed.
• Identify and investigate incorrect sales tax charges and work with Procurement and / or vendors to obtain credits or refunds.
• Partner with Accounting and Tax teams to ensure proper sales and use tax treatment of purchases. An example of acceptable tax is for the purchase of capital equipment.
• Review purchases for potential use tax obligations when sales tax is not properly assessed.
• Collaborate with third party vendor with sales tax reporting when required.

• Establish and maintain accurate vendor master data, including payment terms, tax classification and ACH and check payment information.
• Collect, review, and maintain vendor tax forms, including W-9s and applicable international documentation.
• Identify vendors requiring Form 1099 reporting and ensure payments are accurately tracked. Complete 1099 reporting to applicable vendors immediately after calendar year-end.
• Support compliance reviews for Canadian and Mexican suppliers, including collection and maintenance of applicable tax documentation.
• Monitor vendor records to ensure regulatory…