Senior AP Specialist

Nayax•San Diego, CA

About The Position

IPS by Nayax, a division of Nayax, is a design, engineering, and manufacturing company focused on low-power wireless telecommunications and parking technologies. It manufactures products locally and has served the telecommunications and parking industries for 25 years, including with its patented credit-card-enabled, solar-powered single-space parking meter and web-based management system. The Senior AP Specialist joins the Accounting Department and supports its day-to-day operations, taking ownership of accounts payable activities. The role processes vendor invoices and payments, records and reconciles accounts payable transactions, maintains vendor and payment records, supports month-end reconciliations, and provides documentation for annual audits.

Requirements

  • Prior accounts payable experience.
  • Strong attention to detail and organizational skills.
  • Good communication skills.

Nice To Haves

  • Knowledge of NetSuite ERP.
  • Knowledge of Bill.com or similar payment tools.

Responsibilities

  • Process vendor invoices, verify charges, and obtain internal management approvals in accordance with company policy.
  • Prepare weekly check runs and ACH/wire requests.
  • Record accounts payable transactions in the appropriate general ledger accounts in NetSuite.
  • Monitor and reconcile assigned company credit card activity.
  • Import approved credit card activity into the NetSuite ERP system.
  • Monitor recurring accounts payable activity for missed invoices or payments.
  • Maintain accounts payable files and records, including invoice copies, approved vendor payment methods, and tax and insurance information for new payees.
  • Assist with month-end accounts payable reconciliations, including credit card and purchase order reconciliations, and resolve discrepancies in a timely manner.
  • Maintain accounts payable reports, including aging reports.
  • Provide supporting documentation for annual audits.
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