Staff Accountant - Accounts Payable

Niron Magnetics is commercializing the first new magnetic material in decades powered by its breakthrough material formulation and advanced manufacturing process. The company’s proprietary magnet technology based on Iron Nitride enables magnets that are inherently high magnetization, free of rare earths and other critical materials, and solve supply chain reliability challenges, will drive innovation in various industries. Headquartered in Minneapolis, MN, Niron Magnetics is comprised of a team of professionals with a desire to make a positive impact on the global community. We were named one of “America's Top GreenTech Companies” for 2024 and 2025 by TIME Magazine and the “Innovation of the Year” at the 2025 mHUB Fourth Revolution Awards.

Our team is made up of people who think big, dare to innovate, and strive to impact the planet through technological innovation for our customers. Ready to work alongside amazing people, solve complex problems, and leave a legacy? Join our team.

What you’ll do

As a Staff Accountant at Niron, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. You will manage accounts payable transactions, champion AP processes, and collaborate with internal departments to resolve discrepancies. Your expertise will support month-end and year-end close processes, audits, and compliance reviews. Additionally, you will contribute to the successful implementation of our new ERP system, driving improvements and ensuring seamless accounting workflows.

Accounts Payable & Vendor Management

• Process and review accounts payable transactions, ensuring accuracy and compliance with internal policies and external regulations
• Perform daily accounts payable tasks, including invoice and payment processing, employee expense reimbursement, vendor and internal queries, and maintenance of the vendor master file
• Serve as the champion and knowledge area expert for AP and payment processing within the corporate office, driving a high degree of efficiency and accuracy
• Vendor outreach for invoices, vendor statement reconciliations, and assist with purchase order close-out
• Assist with 1099 process and maintaining vendor files (e.g., W-9)

Compliance & Collaboration

Financial Close & Reporting

Audit & Reviews

ERP Implementation

Assisting with data migration and validation

What we’re looking for

Our pay and benefits