Job Description & How to Apply Below
Lunar Energy is hiring an Accounts Payable Specialist to enhance our growing Accounting team. We seek a detail-oriented individual ready to manage invoice processes in our dynamic, start-up environment.
As an Accounts Payable Specialist, you will oversee essential accounting tasks, ensuring timely payments and financial data accuracy.
Your role will involve invoice handling, vendor communication, and coordinating purchase requisitions to facilitate seamless finance operations. We are looking for someone with a solid understanding of accounts payable processes to contribute to our mission of clean energy.
Key Responsibilities:
• Manage invoice processes including 2-way/3-way matching
• Resolve validation errors promptly
• Review and verify invoice accuracy
• Communicate with vendors for billing inquiries
• Prepare monthly AP accruals and manage 1099 filings
Requirements:
• Bachelor’s degree in Accounting or 5+ years Accounts Payable experience
• Strong critical thinking and detail orientation
• Proficiency in Excel and understanding of U.S. GAAP
• Experience with Net Suite, , and Expensify preferred
• Ability to thrive in a fast-paced, high-volume environment
Contribute your accounting expertise to help Lunar Energy transition homes to clean energy solutions.
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