Epirus combines the latest in directed energy, long-pulse high-power microwaves (HPM), AI, and advanced electronics for unmatched electronic warfare effects. The Leonidas family of HPM systems by Epirus are the most effective non-kinetic cUAS and counter...
About the role
This is an exciting role in an innovative, high-growth defense technology company . Epirus is looking for a Sr. Accounts Payable Specialist who will be supporting the company’s payables operation. This role will assist with entering and maintaining data in a time-sensitive manner to ensure accurate financial records and handling. This is a great opportunity for a detail-oriented person who enjoys processing transactions, problem-solving with numbers and preparing financial data in a fast-paced environment.
What they're looking for
- Minimum 5 years of accounts payable or general accounting experience and a Bachelor’s degree in accounting or related OR 3 years experience with a Master’s degree
- Previous experience of accounting software Oracle Fusion and Microsoft Office Suite
- Firm understanding of general accounting principles
- Possesses basic understanding of 1099, W9 & W8 requirements
- Strong attention to detail, problem solving, analytics and basic data entry skills
- Self-starter with the ability to prioritize and execute on multiple tasks in a fast-paced environment, while maintaining accuracy and meeting deadlines
More about this role
E pirus is a high-growth technology company dedicated to overcoming the asymmetric challenges inherent to the future of national security. Epirus' flagship product, Leonidas, is a software-defined system built using intelligent power management techniques which allow power-hungry systems to do more with less.
This is an exciting role in an innovative, high-growth defense technology company . Epirus is looking for a Sr. Accounts Payable Specialist who will be supporting the company’s payables operation. This role will assist with entering and maintaining data in a time-sensitive manner to ensure accurate financial records and handling. This is a great opportunity for a detail-oriented person who enjoys processing transactions, problem-solving with numbers and preparing financial data in a fast-paced environment.
- Perform day-to-day, full cycle accounts payable transactions to ensure accurate and timely invoice and payment processing
- Perform a 3-way match between Purchase Orders, Invoices, and Good Receipts and obtain appropriate invoice approval prior to posting
- Review invoices for processing to ensure services rendered and billings are in accordance with Purchase Orders and...
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