AR/AP Specialist Semprius
THIS JOB HAS EXPIRED Our Company: Semprius, Inc.
Founded in 2005 and headquartered in Durham, North Carolina, Semprius, Inc. is an early stage venture backed company that is developing low cost, high performance concentrator photovoltaic (CPV) modules to make solar power generation economically viable in sunny, dry climates. The company?s unique micro-transfer printing technology enables CPV modules with high performance, high reliability and low cost with scalability to high-volume production. Semprius is also licensing its micro-transfer printing technology for non-solar applications to enable a wide variety of new products requiring large-area, thin, lightweight form factors, unprecedented performance, high reliability and low cost. Applications include flat- panel displays, flexible electronics, large-area sensors, RF devices and other applications requiring heterogeneous integration of high-performance semiconductors.
REPORTS TO: Accounting Manager
POSITION SUMMARY: Reporting to the Accounting Manager the AR/AP Clerk will play a vital role in ensuring that customer and vendor transactions are processed on an accurate and timely basis. Terrific entry level opportunity for the right candidate with the opportunity for growth within a rapidly growing company.
CORE POSITION RESPONSIBILITIES (Not all inclusive):
? Entry of supplier invoices and maintenance of supplier master records.
? Work with shipping/receiving on resolution of quantity ordered/quantity received discrepancies
? Assist in new vendor setup
? Prepare check and wire payment proposals for manager?s review and senior management approval.
? Process and mail customer invoices
? Email and phone delinquent customers to facilitate payment of past due customer invoices.
? Monitor and input credit terms under the supervision of the accounting manager
? Perform basic credit analysis on new accounts
? Various light accounting tasks as assigned by the accounting manager.
? Assist with bank and credit card reconciliation
? High energy, A-player looking for a challenge
? Simultaneously manage multiple priorities
? Strong priority and time management skills (Self- motivated)
? Respond to strategic and tactical changes as required.
? Absolute attention to detail
? Customer focus / Team Focused
? Sense of urgency / Proactive / Positive attitude
? Knowledge of basic bookkeeping
? Knowledge of credit, sales, billing, collection process
? Knowledge of purchase order, goods receipt, matching, invoice entry and payment process.
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MINIMUM POSITION REQUIREMENTS:
? 2+ years as a credit collections specialist and/or accounts payable specialist
? Must have extensive working knowledge of Microsoft Office Products.
? Experience with D&B or other credit reporting tools
? Experience using Oracle ERP system in a manufacturing environment
||2530 Meridian Parkway |
Durham, NC 27713
THIS JOB HAS EXPIRED