Accounts Payable Specialist
Structural Integrity Associates
- Pay
- $63.8K to $79.8K
- a year
- Location
- San Jose, CA
- Work style
- On-site
- Posted
- Oct 9
- 8 days ago
Career path
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About the company
Structural Integrity Associates
Oil & energy · 201 to 500 employees
SIA is an engineering consulting firm serving various industries including Nuclear Power, Energy Services, Pipeline Integrity, and Critical Infrastructure. Join a team of internationally recognized experts in a culture based on knowledge, excellence, and respect for one another. Our employees are members of a distinct community of internationally respected professionals committed to quality, engineering innovation and a shared goal of building a safer world.
What you'll do
- Processing of vendor and sub-contractor invoices, credit memos, refunds.
- Provide support to AP Accountant in reviewing and processing of employee expense reports.
- Auditing vendor bills, bill credits when required.
- Processing weekly check run (vendor ACH/Wire, manual printed checks & employee expense reports) while meeting the deadline.
- Facilitating online utility payments through vendor portals and accurately recording the transactions in NetSuite.
- Process auto-pay transactions in NetSuite and keep track of any changes.
- Initiation of ACH and wire transfers to vendors utilizing the company’s on-line banking software.
- Ensure that all invoices/payments have appropriate approvals as required by company policy.
- Facilitate resolution of vendor payment issues requiring company involvement.
- Fulfill W9 vendor requests.
- Ensure that all required 1099’s and 1096’s are issued annually.
- Record accruals related to the fiscal month-end and year-end period close as necessary.
- Ensure that internal accounting processes are followed and updated as needed.
- Participate in month end and year end reporting and processing. Capable of preparing monthly accounts payable reports to support month-end financial reporting.
- Provide support in Maintaining Corporate Credit Card account and keep payment status.
- Other duties as assigned to meet business needs.
What you need
- Medical, dental, and vision insurance
- Life Insurance and AD&D
- Short-term and long-term disability
- Health Savings Account with employer contribution
- Flexible Spending Account for health care and dependent care
- ID theft protection and credit monitoring
- Education: an associate degree
Key skills
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Perks
- performance-based bonus
- Traditional 401k
- Roth 401k
- employer match
- vacation
- floating holidays
- sick time
- parental leave
See full description on company page, apply now