Base: $75,000.00 - $90,000.00; bonus/equity: not s...
On-site
3-way and 2-way match invoice entry
Monitor invoice aging and supplier payments
Handle purchase orders and goods receipt discrepancies
Archer is an aerospace company building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility
Job Summary
Archer is an aerospace company building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility.
Efficiently handle the end-to-end process of expense reports, ensuring accuracy and compliance with company policies.
We are dedicated to cultivating an equitable and inclusive environment that embraces our differences, and supports and celebrates all of our team members.
Matching Summary
Archer is an aerospace company building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility.
Salary
Base: $75,000.00 - $90,000.00; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
3-way and 2-way match invoice entry
Monitor invoice aging and supplier payments
Handle purchase orders and goods receipt discrepancies
End-to-end expense report processing
Reconcile AP statements and vendor discrepancies
Supplier onboarding and approval
Nice-to-have
Improve systems and processes
Work with various departments
Support subsidiaries
Fast-paced and high-volume environment
Key Requirements
2+ years accounts payable experience
General accounting experience
Understanding of sales and use tax
Experience in early-stage or high-growth company
Working knowledge of SAP
Strong knowledge of Microsoft Excel and/or Google Sheets
Exposure to international payments and multicurrency transactions