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Accounts Payable Specialist (AP)

Vertisystem

Accounts Payable Specialist (AP)

Draper, UT
Full Time
Paid
  • Responsibilities

    Job Description

    Requirements

    Description: Accounts Payable Specialist II

    Tesla Motors seeks candidate for the position of Accounts Payable Specialist II in the Finance department of a rapidly growing organization.

    JOB DUTIES AND RESPONSIBILITIES:

    • Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system.
    • Ensure all invoices are coded to the correct general ledger accounts and cost centers.
    • Respond to vendor inquiries and interact with vendors regarding issues relating to invoices.
    • Maintain and organize filing of vendor invoices and other supporting documentation.
    • Review the “goods received but not vouchered” account and resolve issues to keep the account current.
    • Maintain W9 forms for all vendors.
    • Assist with issuance of 1099s.
    • Ensure and maintain SOX 404 controls compliance.
    • Participate in ad hoc projects as needed.