Responsibilities
•Responsible for Vendor AP process, including processing AP voucher on a timely manner to resolving vendor inquiring, and ensuring vendor accounts are in good standing
•Manage employee reimbursement process and corporate credit card program
•Lead complicated vendor account reconciliation to ensure correctly recording company’s expense and liability
•Accurately execute daily processes and controls in accordance with company policy and SOX internal controls
•Support Internal/External audit requirements
•Assist in achieving company working capital target through DPO and DSO improvement initiative
•Participating in month-end process by ensuring AP and AR close on time
•Seek improvement opportunities, provide suggestions, and establish effective and efficient policy and procedure using FBS tools
•Associate or higher degree in accounting or finance
•Related job experience is required.
•Proficient with MS Office (Excel, Word, PowerPoint, Access, etc.)
•Major ERP system experiences preferred
•1~3 years working experience in accounting/finance area
•Must be highly motivated and able to work independently and effectively.
•Have excellent interpersonal skills and a strong desire to be a team player.
•Excellent written and verbal communication skills
Accountant (Accounts Payable) • Chandler, Arizona, US
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