AP Accountant

Supermicro•San Jose, CA

About The Position

Super Micro Computer, Inc. is looking for a strong AP Accountant to join their team. This is a great opportunity for a professional Accounts Payable accountant who is extremely detail-oriented to support their fast-growing organization. As an AP Accountant, you will ensure that all invoices are accurate, have been properly coded, approved by the authorizing person/level and if necessary, have the corresponding PO prior to processing. Once the proper verifications, coding and authorizations are received, the AP Accountant is responsible for processing in a timely fashion. The ideal AP Accountant must possess a solid track record as a corporate accounts payable.

Requirements

B.S. or B.A. in accounting or accounting related field is strongly preferred
Minimum of 5 years’ experience in accounting related field, experience in OEM or manufacturing industry is desirable
Excellent oral and written communication skills and attention to detail, strong organizational skills with ability to multiple-task under pressure in a fast-paced environment
Must be self-motivated and able to work with limited supervision
Knowledge of general accounting principles
Proficient in Microsoft Excel, the skills including pivot tables and Vlookups

Responsibilities

Process high volume of accounts payable data entry with verifications and GL coding, maintain the profiles of vendors in the accounting system
Process high volume PO & non-PO related vendor invoices and reimbursement in the ERP system. Review and match PO, packing slips and vendor invoices before making payment to vendor
Assist the AP team with entering vendor invoices, obtaining approvals, processing payment runs, as needed
Coordinate and resolve discrepancies with vendors, buyers and receiving departments
Ensure that vendor invoices are processed timely, accurately and are properly entered into the accounting system
Reconcile vendor, credit card accounts to statements.
Handle accounts payable calls and deliver weekly A/P, expense reports updates
Ensure sales and use taxes are booked on applicable invoices
Create and process debit and credit memo as needed
Audit and process employees expense reports
Cash outflow calculations and check runs, analyze expense by department, location, and category
Prepare for month End Accruals by preparing G/L Journal Entries, accrue expenses, inventory, etc.
Proactive in identifying ways for efficiency and other improvements in the accounts payable process flow of information