Senior Accounts Payable Technician

🔥 17 hours ago

⛰️ Colorado – Remote

⛰️ Colorado – Remote

⏰ Full Time

🟠 Senior

📝 Accounts Payable

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Averna

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1999

💼 Consulting

🎖️ Defense

🏥 Healthcare

💰 Venture Round on 2015-04

Consulting • Defense • Healthcare

Averna is a company that specializes in automated test and quality assurance solutions, offering unique test integration expertise. They provide smart test and measurement systems that include functional test expertise, test system architecture, data management, and global support. Averna's solutions are used in various industries such as aerospace, defense, automotive, electric vehicles, consumer electronics, industrials, life sciences, semiconductors, and telecom infrastructure. Their products include platforms for RF signal testing, power quality analysis, smart data management, and protocol solutions. Averna is known for its intelligent machine vision solutions for zero defects and automated handling capabilities across high-speed robotics, motion, pneumatics, and hydraulics. They also offer services in smart manufacturing, prototyping, consulting, in-line test systems, and precision assembly. Averna's expertise helps clients improve product quality, speed production, and ensure thorough quality testing through automation and standardization.

📋 Description

• Process vendor invoices and ensure accuracy of coding and data entry • Review and reconcile vendor statements to ensure outstanding payments are accurate • Process payments to suppliers • Review, register, and reimburse employee expense reports • Record and reconcile transactions paid by corporate credit cards • Analyze and solve problems related to supplier invoices and purchase orders • Answer vendor inquiries and resolve payment discrepancies • Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries • Ensure vendor invoices are accurately recorded and paid on time • Maintain accurate records in the company accounting system

🎯 Requirements

• University diploma or any other relevant education/experience mix in accounting or similar field • 4 years of experience in accounts payable • Proficiency with Excel • Strong communication skills • Proficiency with ERP systems • Knowledge of Mexican and/or US sales taxes • Proficiency in English, both written and spoken • Knowledge of D365 ERP is an asset • Knowledge of Canadian sales taxes is an asset • Project accounting knowledge is an asset

🏖️ Benefits

• A competitive salary package with attractive benefits • Flexible hours • A additional day off on your birthday • Flex Days paid between Christmas and New Year • Collaborative and supportive team environment • Knowledge-sharing and achievement celebration • Employment equity and diversity and inclusion commitment