Buy aluminum plate and bar cut to size from NOX METALS. Compare 6061, 7075, 7050 and cast tooling plate, then get current pricing and delivery options online. Backed by Y Combinator.
About the role
The role. We’re hiring an Accounts Receivable / Accounts Payable Specialist to keep money and documentation moving accurately through Nox Metals. You will own daily invoicing, collections support, vendor bills, payment preparation, reconciliations, and the records that make a fast-growing operation trustworthy. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Accurate, organized, and persistent about resolving discrepancies
- Comfortable managing a high volume of transactions and competing deadlines
- Clear and professional with customers and vendors
- Strong in spreadsheets and quick to learn financial systems
- Able to distinguish an isolated mistake from a broken process
- Dependable with approvals, documentation, and sensitive information
More about this role
Accounts Receivable / Accounts Payable Specialist | Nox Metals | Detroit, MI or Los Angeles, CA
About Nox Metals. American factories deserve a supply chain that moves as fast as they do. Nox Metals is building it, along with the tools that run it. We’re a technology company with operations in Metro Detroit and Los Angeles, supplying aluminum plate, bar, and rounds to aerospace and defense manufacturers. We use software and automation to supply metal to American factories faster than the industry thought possible.
The role. We’re hiring an Accounts Receivable / Accounts Payable Specialist to keep money and documentation moving accurately through Nox Metals. You will own daily invoicing, collections support, vendor bills, payment preparation, reconciliations, and the records that make a fast-growing operation trustworthy.
You will work closely with customers, suppliers, sales, purchasing, receiving, and finance. The right person follows an issue to its source, communicates clearly, and leaves the ledger cleaner than they found it.
· Create and send accurate customer invoices with supporting documentation
· Apply cash, reconcile customer accounts, and follow up on past-due balances...
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