Accounts Payable Accountant -713

Quantinuum • Broomfield, CO

1d • $75,000 - $94,000 • Hybrid

About The Position

We are seeking an Accounts Payable Accountant in our Broomfield, CO, location.
Quantinuum believes that employees work better, more efficiently, and more collaboratively in close proximity to other employees, where ideas can be exchanged readily, and decisions can be made more quickly for the benefit of the Company and our customers. All employees should work at their assigned location; however, this role may offer the opportunity to work remotely up to 2 days per week, with approval.

Requirements

• High School Diploma/GED minimum
• Minimum of 3 Years’ Experience in Accounts Payable
• Minimum of 2 Years’ Experience in SAP Experience (S4/HANA, ECC6, ECC5) Required
• Due to Contractual requirements, must be a U.S. Person defined as, U.S. citizen permanent resident or green card holder, workers granted asylum or refugee status.
• Due to national security requirements imposed by the U.S. Government, candidates for this position must not be a People's Republic of China national or Russian national unless the candidate is also a U.S. citizen.

Nice To Haves

• Bachelor's degree in Accounting or Finance
• Working knowledge of Fiori Apps highly desired
• High level of customer service
• Being a self-starter with minimal supervision
• Experience with SAP
• Experience with AP Automation
• Experience with 2 way and 3-way purchase orders
• Experience with Publicly Traded Companies
• Proficient in Microsoft Office 365
• Excellent written and verbal communication skills

Responsibilities

• Perform month-end account closing activities and reconciliations.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Perform accounting analysis for account payables, reconciliations, and foreign exchange.
• Provide appropriate accounting information to vendors (external and internal) as required.
• Assist various departments in accounts payable issues and queries.
• Support Auditor in conducting internal and external audits.
• Assist in tax preparation and filing activities.
• Review financial reports to identify and explain variances.
• Follow documentation retention policy to maintain accounting files.
• Adhere to standard accounting principles and company procedures.
• Perform accounting analyses and reporting to support decision-making purposes.
• Primary Accounts Payable contact. Monitor the AP email box to route invoices for approval and respond to vendor queries.
• Perform vendor statement reconciliation.
• Ensure invoices and bills are paid in a timely and accurate manner while adhering to departmental procedures
• Processing online, ACH, and wire payment runs
• Comparing purchase orders, prices, taxes, terms of payment, and other charges.

Benefits

• Flexible work schedule
• Employer subsidized health, dental, and vision insurance
• 401(k) match for student loan repayment benefit
• Equity, 401k retirement savings plan + 12 Paid holidays and generous vacation + sick time
• Paid parental leave
• Employee discounts

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED