BETA Technologies is creating an electric transportation ecosystem that’s safe, reliable and sustainable. Backed by Vermont Center for Emerging Technologies (VCET).
About the role
As an Accounts Payable Specialist, you will help keep the financial engine behind a fast-growing electric aviation company running smoothly. You will bring care and consistency to invoice processing, vendor support, expense reporting, and account reconciliation—while helping improve the systems and processes that support our teams.
What they're looking for
- An associate degree in Business, Accounting, or a related field
- Two to five years of experience in accounts payable, expense reporting, or a similar accounting support role
- Demonstrated ability to handle accounting and clerical processes with accuracy, organization, and sound follow-through
- Strong attention to detail and comfort working both independently and with teammates of varied experience levels
- Clear, professional communication with vendors, employees, and cross-functional partners
- Working familiarity with Microsoft 365 (OneDrive, Outlook, Teams, Word, and Excel) and accounting, expense-reporting, or AP software
More about this role
At BETA Technologies, we apply our intellectual curiosity, passion for aviation, and commitment to sustainability toward a shared mission of revolutionizing electric aviation. Regardless of the position one holds, each team member brings their talent and desire to positively impact the environment and lives of others in a refreshing, vibrant, and inclusive culture.
As an Accounts Payable Specialist, you will help keep the financial engine behind a fast-growing electric aviation company running smoothly. You will bring care and consistency to invoice processing, vendor support, expense reporting, and account reconciliation—while helping improve the systems and processes that support our teams.
- Process invoices, statements, payments, and expenditures accurately and on time
- Reconcile processed work by verifying entries and comparing system reports with account balances
- Partner with Supply Chain to match receipts and resolve open purchase orders
- Review employee expense reports and communicate exceptions for timely resolution
- Respond to vendor inquiries, help ensure prompt payment, and follow up on outstanding credits
- Maintain organized financial records and prepare account...
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