Become a crucial part of True Anomaly as an Accounts Payable Specialist, handling vendor invoices and managing expense processing with precision. This role emphasizes experience in accounts payable for the aerospace and defense sector.
True Anomaly, located near Centennial, CO, is seeking an Accounts Payable Specialist with over three years of experience. Your responsibilities will include processing invoices, reconciling accounts, managing credit card expenditures, and preparing vendor documentation. This hybrid position allows for collaboration while ensuring effective financial management within our mission-driven setting.
Key Responsibilities:
• Process vendor invoices using P2P software • Maintain the accounts payable email and documentation • Support weekly payment runs and post in the accounting system • Perform vendor reconciliations and resolve discrepancies • Assist with month-end close processes
Requirements: • Minimum three years in accounts payable • Proficient in Microsoft Word, Outlook, and Excel • Fundamental understanding of accounting principles • Aerospace and Defense experience preferred • Prior experience with NetSuite is a plus
Leverage your expertise in accounts payable to support True Anomaly's mission of securing space technology.