Accounts Payable Specialist

Fenix Outdoor North AmericaLouisville, CO
7d$25 - $27

About The Position

At Fenix Outdoor, we believe in doing business the right way: sustainably, responsibly, and with integrity. As our Accounts Payable Specialist, you’ll play a key role in supporting the financial health of our North American operations. You’ll manage vendor relationships, ensure accurate and timely payments, and bring clarity and consistency to a fast-moving global organization. This role is perfect for someone who loves details, takes initiative, and thrives in a collaborative, values-driven environment.

Requirements

  • 2+ years of accounts payable experience
  • High school diploma required (Associate or Bachelor’s degree in business/accounting preferred)
  • Proficiency in Microsoft Office Suite and comfort learning new systems and software
  • Excellent organizational skills and strong attention to detail
  • Reliability, trustworthiness, and discretion with confidential information
  • Able to work independently and adapt to changing priorities throughout the day
  • Capable of setting priorities, managing time effectively, and driving tasks to completion

Nice To Haves

  • Experience working with multiple global business entities
  • Familiarity with ERP systems or accounting software (such as Microsoft Dynamics, NetSuite, or similar)
  • Exposure to audit preparation or financial reporting processes
  • Interest in broader Accounting or Finance growth opportunities within a global organization

Responsibilities

  • Facilitate the full lifecycle of invoices, from verifying details to routing for approval and final payment
  • Generate and process weekly payment proposals
  • Ensure monthly rent and utility payments are accurate and timely
  • Manage vendor accounts, including setup, tax information, reconciliation, and discrepancy resolution
  • Maintain utility accounts and retrieve invoices from online portals
  • Respond to internal and external inquiries with professionalism and clarity
  • Perform monthly bank reconciliations to ensure all A/P transactions are accurate
  • Review and reconcile A/P aging reports, resolving issues proactively
  • Support annual 1099 reporting and assist with audit requests
  • Process employee expense reports weekly and maintain related records
  • Assist with additional projects and related tasks as assigned

Benefits

  • A stimulating work environment with passionate, enthusiastic co-workers
  • Opportunities for personal and professional growth that will elevate your career
  • A company that treasures sustainability and acts to create future stewards of nature
  • Medical, Dental, Vision, Critical Illness, Accident
  • 401k with generous company match
  • Generous schedule of company-paid holidays
  • Product discounts on all Fenix Outdoor brands
  • Industry discounts and more…
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