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Accounts Payable Clerk
2 months ago
Maxar Technologies is seeking an experienced Accounts Payable Specialist to join our team in Westminster, CO. As an Accounts Payable Specialist, you will be responsible for processing a high volume of invoices, working closely with the Procurement Team to resolve purchase order discrepancies, and establishing and maintaining relationships with vendors and internal stakeholders.
Key Responsibilities- Process incoming invoices for multiple entities, ensuring compliance with company purchasing policies.
- Work closely with the Procurement Team to resolve purchase order discrepancies.
- Establish and maintain relationships with vendors and internal stakeholders.
- Generate payment cycles, mindful of cash forecasts and coordinate with Treasury.
- Manage a customer support mailbox, assisting colleagues and customers with their payment-related questions.
- Perform vendor reconciliations as needed to maintain accurate payable records.
- Prepare audit requests and other projects to support the accounting team.
- Must be a U.S. Citizen or permanent resident.
- Minimum of 1 year of related work experience.
- HS Diploma or GED.
- Preferred Qualifications:
- Bachelor's degree or equivalent work experience, including knowledge of basic accounting/accounts payable.
- Detail-oriented with an ability to process transactions with a high level of accuracy.
- Proficient in Microsoft Office applications.
- Experience with SAP or similar ERP software.
- Excellent interpersonal and communication skills, including previous exposure to senior management.
- Self-motivated team player with a strong work ethic.
- Exemplary customer service skills.
- An understanding of international bill processing and payment.
- Knowledge of sales/use tax.
We offer a comprehensive package of benefits, including paid time off, health and welfare insurance, and 401(k) to eligible employees.