Accounts Payable Specialist

US Health Partners, LLC; West Valley City (UT); Presencial; USD 52 000 - 72 000; Tempo integral

Resumo da oferta

Nusano is seeking an experienced Accounts Payable Specialist to join our growing Finance & Accounting team. This role is responsible for the accurate and timely processing of vendor invoices, purchase order matching, payment support, vendor communication, and accounts payable record management in a fast-paced, capital-intensive manufacturing environment.

The ideal candidate has experience supporting manufacturing, construction, engineering, or other capital-intensive operations and

Qualificações

• 3+ years of Accounts Payable experience in manufacturing or capital-intensive environments.
• Experience with three-way matching of POs, receiving records, and invoices.
• Proficiency with Excel and ERP systems; attention to detail and accuracy.

Responsabilidades

• Process vendor invoices with accurate coding, approvals, and timely payment.
• Perform three-way matching of POs, receiving records, and invoices; resolve discrepancies.
• Process ACH, wire, and check payments in compliance with controls.
• Maintain vendor records including W-9s and 1099 documentation.
• Reconcile vendor statements and manage AP aging; respond to inquiries.
• Support month-end close and AP accruals; assist with audits.
• Maintain records in Epicor and collaborate with Procurement, Operations, and Finance.

Conhecimentos

Accounts Payable

ERP systems

Three-way matching

Microsoft Excel

Formação académica

Bachelor's degree in Accounting

Associate's degree in Accounting

Ferramentas

Epicor ERP

Descrição da oferta de emprego

Position Summary

Nusano is seeking an experienced Accounts Payable Specialist to join our growing Finance & Accounting team. This role is responsible for the accurate and timely processing of vendor invoices, purchase order matching, payment support, vendor communication, and accounts payable record management in a fast-paced, capital-intensive manufacturing environment.

The ideal candidate has experience supporting manufacturing, construction, engineering, or other capital-intensive operations and understands three-way matching between purchase orders, receiving records, and invoices. Experience with Epicor ERP is highly preferred. This is an onsite position based out of our West Valley City headquarters.

Responsibilities

• Process vendor invoices and ensure accurate coding, approvals, and timely payment processing
• Perform three-way matching of purchase orders, receiving records, and invoices, and resolve routine discrepancies
• Process ACH, wire, and check payments in compliance with internal controls
• Maintain vendor records, including vendor setup, W-9s, payment information, and 1099 documentation
• Reconcile vendor statements, research outstanding balances, and manage AP aging items
• Respond to vendor inquiries and resolve payment or invoice issues in a timely manner
• Process capital project, construction, equipment, and facility-related invoices
• Support multi-state sales, use, and withholding tax compliance for AP transactions
• Assist with month-end close activities, AP accruals, audit requests, and supporting documentation
• Maintain accurate records in Epicor and identify or elevate data or system issues
• Partner with Procurement, Operations, Engineering, and Finance to improve AP accuracy and efficiency
• Recommend process improvements and support Finance projects as assigned

Minimum Requirements

• 3+ years of Accounts Payable experience
• Experience in a manufacturing, industrial, engineering, or construction environment
• Strong understanding of three-way match processes and purchasing controls
• Proficiency in Microsoft Excel and ERP systems
• High attention to detail, organization, and accuracy
• Ability to manage multiple priorities in a fast-paced environment

Preferred Experience

• Experience using Epicor ERP
• Experience supporting manufacturing, engineering, construction, or another capital-intensive environment
• Experience processing capital project, equipment, construction, or facility-related invoices
• Familiarity with multi-state sales, use, or withholding tax requirements
• Experience supporting month-end close, accounts payable accruals, or audit requests
• Associate's or bachelor's degree in Accounting, Finance, Business, or a related field
• Experience working in a high-growth or rapidly changing organization

Physical Requirements/Work Environment

• Work is primarily performed in an office environment with frequent use of a computer, keyboard, and mouse
• Must be able to remain in a stationary position for extended period
• Must be able to occasionally move or transport items weighing up to 30 pounds
• May occasionally enter laboratory, engineering, production, or other controlled work areas and must follow all applicable safety and access requirements

About Nusano

Nusano is a privately held physics company working to stabilize supply chains, advance American national security, and enable once-in-a-generation innovations in fields ranging from healthcare to nuclear energy.

Nusano is commercializing platform technologies for radioisotope production, stable isotope enrichment, and advanced separation techniques. Together, these proprietary systems and methods are poised to supply the fight against cancer and help fuel the nuclear renaissance.

Our team of innovators — bring curiosity, ingenuity, and heart to solving some of the world’s hardest problems.