The Plus Group is currently seeking a Senior Accounts Payable Analyst to join a well-established semiconductor company in the Hayward area.
Process high volumes of vendor invoices, including non-P / O...Show moreLast updated: 30+ days ago
Promoted
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A company is looking for an Accounts Payable Analyst.Key ResponsibilitiesProcess vendor invoices globally and ensure proper business approvalManage incoming queries and conduct bank and credit card...Show moreLast updated: 10 days ago
The Plus Group is currently seeking a Senior Accounts Payable Analyst to join a well-established semiconductor company in the Hayward area.
Responsibilities :
Process high volumes of vendor invoices, including non-P / O invoices, accurately and efficiently
Create and maintain Vendor Master Files and ensure compliance with company policies
Resolve vendor and supplier issues in a timely manner, both internally and externally Reconcile vendor statements with company ERP AP Aging reports regularly
Prepare and process weekly payments via check, wire, and ACH
Monitor and manage payment approvals according to company policies
Review and process employee expense reports & credit card transactions
Assist with month-end closing activities, including journal entries and account reconciliations
Ensure compliance with GAAP, internal controls, and relevant financial regulations
Support year-end 1099 filings
Assist the accounting team with ad hoc requests
Qualifications :
8+ years of Accounts Payable experience
Bachelor's degree in Accounting or Finance (preferred)
Strong understanding of accounting principles & financial compliance
Experience in a manufacturing environment (preferred)
Proficiency in MS Office, especially Excel
Essential Skills :
Strong attention to detail and accuracy
Excellent communication & interpersonal skills
Ability to prioritize workload & meet deadlines in a fast-paced environment