11 days old

Senior Accounts Payable Specialist

Amyris, Inc.
Oakland, CA 94608
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  • Job Code
    106774482
  • Jobs Rated
    51st


Amyris, Inc.

Location: Emeryville, CA
Team: Finance - Finance
Work Type: Full-Time


Amyris, a leader in industrial synthetic biology, uses its innovative bioscience solutions to achieve renewable products by converting plant sugars into hydrocarbon molecules. Amyris’ molecules are used in wide range of specialty & performance chemicals, flavors & fragrances and in applications ranging from cosmetics to biofuels. Learn more at www.amyris.com.

As a VEVRAA Federal Contractor, Amyris is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Amyris complies with applicable state and local laws governing nondiscrimination in employment.

For a full list of our current openings, please visit our website www.amyris.com.

The Senior Accounts Payable Specialist provides direct support for processing the day-to-day vendor/supplier invoices and payments, while providing excellent customer service.

Responsibilities
    • Responsible for full-cycle AP, including general ledger support
    • Process various types of accounts payable transactions including vendor invoices, recurring payments, and manual check requests in accordance with policies and controls
    • Process 3-way and 2-way match
    • Ensure invoices are accurately coded, approved, posted and processed within established deadlines
    • Investigate and resolve problems associated with processing of invoices and purchase orders
    • Generate weekly check run and process manual Wire and ACH payments
    • Respond and interact with internal customers and vendors/suppliers
    • Control and manage employee expense reporting system (Concur) and process
    • Generate reports for review such as exception reports, accounts payable aging reports, and other month-end reports as requested
    • Maintain accounting documents and disbursement support
    • Prepare month end reconciliation for all AP related accounts including GR/IR
    • Assists, obtain and provide financial information needed for internal and external audits.
    • Preparing year-end forms, including 1099s
    • Provide customer satisfaction to the Executives, Finance team, other departments, and external parties
    • Ensure the completeness, timeliness and accuracy of the data
    • Understanding processes and systems, the interconnection with upstream and downstream processes and identifying process improvements
    • Perform ad hoc analysis and process improvement projects


Qualifications
    • Associated Degree in Accounting
    • 8+ years directly applicable accounts payable and general ledger experience
    • Strong customer service orientation and ability to successfully deal with employee and vendor questions and resolve issues
    • Absolute integrity and the use of good judgment to handle the confidential nature of duties, tasks and information
    • General knowledge of GAAP
    • SAP or other ERP system proficiency
    • Experience with 3-way and 2-way PO matching
    • Familiarity with Concur and a PO system preferred
    • Ability to process a high volume with accuracy
    • Good time management skills; ability to meet critical deadlines
    • Proficiency with Word and Excel and efficient data entry skills
    • High degree of accuracy, attention to detail and confidentiality
    • Experience in an early stage company that is rapidly implementing process improvements
    • Adaptable, team oriented person who can focus on details
    • Strong communication skills both verbal and written
    • The ability to multi-task and willingness to learn new skills
    • Policy and/or procedure writing experience
    • Initiative on continuous project improvement
    • Excellent written and verbal skills
    • Embrace Amyris Core Values
    • Adherence to Amyris Safety Policies and Procedures


<br/><br/><b>Amyris, Inc.</b><br/><br/><b>Location: </b>Emeryville, CA<br/><b>Team: </b>Finance - Finance<br/><b>Work Type: </b>Full-Time<br/><br/><br/>Amyris, a leader in industrial synthetic biology, uses its innovative bioscience solutions to achieve renewable products by converting plant sugars into hydrocarbon molecules. Amyris molecules are used in wide range of specialty & performance chemicals, flavors & fragrances and in applications ranging from cosmetics to biofuels. Learn more at www.amyris.com.<br><br/>As a VEVRAA Federal Contractor, Amyris is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Amyris complies with applicable state and local laws governing nondiscrimination in employment.<br><br>For a full list of our current openings, please visit our website www.amyris.com.<br><br>The Senior Accounts Payable Specialist provides direct support for processing the day-to-day vendor/supplier invoices and payments, while providing excellent customer service. <br><br><b>Responsibilities</b><br><ul><ul><li>Responsible for full-cycle AP, including general ledger support </li><li>Process various types of accounts payable transactions including vendor invoices, recurring payments, and manual check requests in accordance with policies and controls </li><li>Process 3-way and 2-way match </li><li>Ensure invoices are accurately coded, approved, posted and processed within established deadlines </li><li>Investigate and resolve problems associated with processing of invoices and purchase orders </li><li>Generate weekly check run and process manual Wire and ACH payments </li><li>Respond and interact with internal customers and vendors/suppliers </li><li>Control and manage employee expense reporting system (Concur) and process</li><li>Generate reports for review such as exception reports, accounts payable aging reports, and other month-end reports as requested </li><li>Maintain accounting documents and disbursement support </li><li>Prepare month end reconciliation for all AP related accounts including GR/IR</li><li>Assists, obtain and provide financial information needed for internal and external audits. </li><li>Preparing year-end forms, including 1099s </li><li>Provide customer satisfaction to the Executives, Finance team, other departments, and external parties </li><li>Ensure the completeness, timeliness and accuracy of the data </li><li>Understanding processes and systems, the interconnection with upstream and downstream processes and identifying process improvements </li><li>Perform ad hoc analysis and process improvement projects</li></ul></ul><br><br><b>Qualifications</b><br><ul><ul><li>Associated Degree in Accounting </li><li>8+ years directly applicable accounts payable and general ledger experience </li><li>Strong customer service orientation and ability to successfully deal with employee and vendor questions and resolve issues </li><li>Absolute integrity and the use of good judgment to handle the confidential nature of duties, tasks and information </li><li>General knowledge of GAAP </li><li>SAP or other ERP system proficiency </li><li>Experience with 3-way and 2-way PO matching </li><li>Familiarity with Concur and a PO system preferred </li><li>Ability to process a high volume with accuracy </li><li>Good time management skills; ability to meet critical deadlines </li><li>Proficiency with Word and Excel and efficient data entry skills </li><li>High degree of accuracy, attention to detail and confidentiality </li><li>Experience in an early stage company that is rapidly implementing process improvements </li><li>Adaptable, team oriented person who can focus on details </li><li>Strong communication skills both verbal and written </li><li>The ability to multi-task and willingness to learn new skills </li><li>Policy and/or procedure writing experience </li><li>Initiative on continuous project improvement </li><li>Excellent written and verbal skills </li><li>Embrace Amyris Core Values </li><li>Adherence to Amyris Safety Policies and Procedures </li></ul></ul><br><br> <br><br> <img src="https://analytics.click2apply.net/v/rlRzKmt2dEpes2p4fDVE1">

Jobs Rated Reports for Accountant

Posted: 2019-01-10 Expires: 2019-03-13

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Senior Accounts Payable Specialist

Amyris, Inc.
Oakland, CA 94608

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Accountant
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