Job Listing Description

THIS JOB IS NO LONGER AVAILABLE. THIS IS ARCHIVAL INFORMATION.
Accounts Payable Processor

Description:
*U.S. Persons Only*
How would you like to work for one of the premier Aerospace Space companies in the industry? We at The Structures Company have an opportunity as a Accounts Payable Specialist II, located in Broomfield, CO.
Below you will find the job description, as well as mandatory/preferred skills, and a list of perks!
As an Accounts Payable Specialist II, you will be an integral part of the Accounts Payable team. In this challenging, fast-paced environment, you'll have the opportunity to apply your knowledge and experience to assist in a variety of assignments in order to support the design and creation of the most groundbreaking aerospace and defense technologies - those that exist today and those that will shape tomorrow.
You will be responsible to ensure timeliness, completeness, and accuracy recording of Accounts Payable transactions in accordance with GAAP in a high-growth environment. You will be able to scale and make process improvements with a high volume of invoices, transactions and suppliers while maintaining compliance with internal controls. You will work cross-functionally and collaborate with key Finance business partners throughout the company, as well as with suppliers and vendors.
Sales and use tax knowledge preferred
ERP systems experience (SAP, Oracle, Beltech)
Must have electronic AP experience
Prior 2 and 3 way match experience

Shift: 4 days office/1 remote (Potential Overtime from time to time)

Primary Responsibilities

    Perform more routine monthly accounting activities related to Accounts Payable

    Be responsible for timely and complete processing of AP transactions and ensure accurate coding to General Ledger

    Obtain supplier invoices, review and enter them into an Automated Accounting System

    Obtain and reconcile vendor statements, following up on discrepancies

    Procurement Card Expense Report audits and reconciliations on a monthly basis

    Freight invoice matching to shipping database

    Maintain effective relationships with business partners/vendors through timely and accurate payment and response to inquiries

    Coordinate with Purchasing and other departments to resolve 2-way and 3-way match discrepancies

    Identify and escalate priority issues timely to management

    Assist with audit schedules for internal and external auditors as needed

    Be responsible for supporting accurate and timely completion of AP month-end closing process, perform monthly AP related balance sheet account reconciliations

    Provide support for special ad-hoc projects as directed

Must Haves:

    High School Diploma or GED Equivalent and typically 3 or more years of relevant experience

Higher education may substitute for relevant experience
Relevant experience may be considered in lieu of required education

    Progressive Microsoft Excel data analysis experience including Pivot tables, macros, etc

    Proficiency with Automated Accounting Systems, preferably Costpoint and/or SAP

    Ability to work independently on assigned projects

    Consistently strives to improve processes and gain efficiencies, including participation in the testing of new accounting and other system functionalities

    Analytical abilities, time management, organizational and communication skills are essential

Preferred:

    Knowledge of GAAP and basic accounting procedures

    Deltek (Cost Point) and/or SAP accounting system experience

    Working knowledge of FAR and CAS

    Knowledge of Sales and Use Tax requirements

    ERP implementation, user acceptance testing a plus

    Able to adapt quickly in a fast-paced environment

Onsite Perks:
    Free coffee Kitchens in each facility Free parking Free charging stations for EV vehicles Gym (Free use at Taylor facility) Wednesday Snack Days (Free snacks) Production floor environment gets to see our builds daily Fun facility tours

IMPORTANT NOTICE:

The Structures Company is a national staffing firm specializing in contract, contract to hire and direct hire placement opportunities. Our clients rely on us to support their engineering, IT, Production, Maintenance & Repair and support staff. Our niche recruiting team is one of our biggest strengths and is the main reason we are a top provider of talented professionals to most of our clients. They will help you identify the opportunity that best fits your interests, while also providing industry leading customer service.

We support the majority of Aerospace OEM's and Tier 1 Suppliers across the United States.

We have a national medical, dental and vision plan with Cigna Health and a robust 401K offering. In some cases, there is bonus potential, sick pay, and holiday pay for those who qualify.

The Structures Company is a national staffing firm specializing in contract, contract to hire, and direct hire placement opportunities. Our clients rely on us to support their engineering, IT, Production, Maintenance & Repair, and support staff. Our niche recruiting team is one of our biggest strengths and is why we are a top provider of talented professionals to the majority of our clients. They will help you identify the opportunity that best fits your interests while also providing industry-leading customer service. We support the majority of aerospace OEM's and tier 1 suppliers across the United States. The Structures Company LLC is an Affirmative Action/ Equal Opportunity Employer (or AA/ EOE)


 
Job Number: JPC - 7424-7390-11534
Job Location: Broomfield CO
Per Diem: --
Overtime: --
Start Date: 2023-05-31
Input Date: 05/26/2023
Last Updated: 06/08/2023
Firm Name: STRUCTURES COMPANY LLC
Attention: Corey Halliday
Address: P O BOX 2278
City, State: SEAL BEACH, CA 90740
Phone: 714/823-3000
Website: www.thestructurescompany.com

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