Senior AP Lead: Automate, Optimize, Close Financials

TerraPower LLC.; Bellevue (WA); On-site; USD 81,000 - 106,000; Full time

Benefits offered by this job

Competitive pay

Short-term incentive

Medical benefits

Parental leave

401k plan

PTO 21 days

Holiday schedule

Relocation assistance

Education support

Job summary

TerraPower is seeking a Senior Accountant, Accounts Payable to lead the AP cycle and ensure accurate, timely processing in Oracle Fusion Cloud or comparable ERP. The role requires strong GAAP knowledge and a track record of resolving complex payment issues while partnering with non-finance stakeholders.

Responsibilities include period-end close, journal entries, process improvements, ERP project support, and internal/external audit support.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• Five or more years of progressive accounting experience with end-to-end AP responsibility.
• Experience owning AP operations and resolving complex exceptions.
• Experience with ERP invoice workflows, approvals, three-way matching, and reconciliations.
• Experience designing or improving accounting processes and internal controls.
• Strong Excel and data-analysis capabilities.

Responsibilities

• Lead the AP cycle and resolve payment issues with root cause analysis.
• Manage daily accounting activities and period-end close with GL reconciliation.
• Identify automation opportunities and drive process improvements.
• Support ERP projects, requirements, testing, and outputs validation.
• Assist audits and respond to inquiries with deliverables.

Skills

GAAP knowledge

AP operations ownership

Excel

Data analysis

Stakeholder communication

Education

Bachelor’s degree in Accounting or Finance

Tools

Oracle Fusion Cloud AP

ERP workflows

Job description

TerraPower is seeking a Senior Accountant, Accounts Payable to lead the AP cycle and ensure accurate, timely processing in Oracle Fusion Cloud or comparable ERP. The role requires strong GAAP knowledge and a track record of resolving complex payment issues while partnering with non-finance stakeholders.

Responsibilities include period-end close, journal entries, process improvements, ERP project support, and internal/external audit support.