Accounts Payable Specialist — Growth & Process Excellence

Relativity Space

Long Beach (CA)

On-site

USD 60,000 - 90,000

Full time

7 days ago
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Benefits offered by this job

Health, dental, and vision coverage
Wellness stipend
401(k)
Equity
11 holidays & generous PTO
Monthly lunches and events
Parental leave with fertility/ family
$2,000 learning stipend
Training and conferences

Job summary

Relativity Space is seeking an accounting professional to review, code, and process invoices in a fast-paced, growth-focused environment. You will perform three-way matching of receipts, POs, and invoices while collaborating cross-functionally to resolve discrepancies and ensure tax accuracy by jurisdiction.

You will reconcile vendor statements, build relationships with vendors, and identify process improvements.

Qualifications

  • Associate or Bachelor’s Degree with a minimum of 1 year of relevant experience in accounting or finance.
  • Experience implementing or supporting process improvements.
  • Prior experience with ERP systems.
  • Experience using Infor LN ERP (BAAN) and Ramp preferred.

Responsibilities

  • Review, code, and process invoices in compliance with company policies and procedures.
  • Perform three-way match between receipt, PO, and invoice; collaborate cross functionally to resolve discrepancies.
  • Ensure accurate application of sales tax rates based on jurisdiction and reconcile vendor statements.
  • Establish and maintain relationships with new and existing vendors.
  • Identify opportunities for improvement within the current process.
  • Provide customer service and support to internal and external customers.

Skills

Communication
Teamwork

Education

Associate or Bachelor’s Degree in accounting/finance
Bachelor’s degree preferred

Tools

Infor LN ERP (BAAN)
Ramp
Microsoft Office

Job description

Relativity Space is seeking an accounting professional to review, code, and process invoices in a fast-paced, growth-focused environment. You will perform three-way matching of receipts, POs, and invoices while collaborating cross-functionally to resolve discrepancies and ensure tax accuracy by jurisdiction.

You will reconcile vendor statements, build relationships with vendors, and identify process improvements.

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