A detail-oriented finance professional responsible for processing and managing accounts payable transactions, maintaining accurate financial records, and ensuring vendor relationships and compliance within the company's finance department.
Key Responsibilities
Process accounts payable transactions accurately and efficiently
Manage vendor relationships and communicate with vendors
Maintain up-to-date financial records related to accounts payable
Resolve discrepancies and issues in invoice processing
Ensure compliance with company policies and procedures
Requirements
Experience as an Accounts Payable Specialist or in a similar finance role with a focus on accounts payable transactions
Ability to process invoices accurately and efficiently, ensuring timely payments
Strong attention to detail and organizational skills to maintain accurate financial records
Problem-solving skills to resolve discrepancies in accounts payable transactions
Ability to collaborate effectively with internal teams and manage vendor relationships
Knowledge of company policies and procedures related to accounts payable and financial compliance
Ability to operate a company vehicle or travel between job sites, and be insurable under CleanSpark’s vehicle insurance policy
Benefits & Perks
Compensation/salary range (not specified)
Work schedule (not specified)
Work environment perks (inclusive workplace, growth opportunities, emphasis on diversity and innovation)
Potential duties involving operation of a company vehicle or travel between job sites
Ready to Apply?
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