The Accounts Payable (AP) Accountant will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The AP Accountant will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify errors or discrepancies and resolve before processing.<div>General Responsibilities • Leads the processing of invoices, credit or debit memos according to the company's procedures • Communication with suppliers in respect of missing documents and information • Answering internal requests in respect of invoices and payments and resolving issues • Leads the processing of payments to suppliers and ICO payments according to schedule • Processing manual (urgent) requests for payment • Contact colleagues from other departments for missing documents, authorization or approvals • Keep reconciled supplier accounts • Leads the reconciliation and month end activities as per schedule • Answering internal requests in respect of invoices and payments • Leads the month end AP accruals reporting • Provide AP forecast on monthly basis • Support Tax and SOX audits as required • Support other accounting projects as necessary Experience / Qualifications • A university degree required (i.e. Bachelors degree) or equivalent relevant work experience. • Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands • Strong communication skills; oral, written and presentation • Strong organization, planning and time management skills to achieve results • Strong personal and professional ethical values and integrity • Holds self-accountable to achieving goals and standards • Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel) • Strong interpersonal &amp; collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers</div><h1>SmarterTogether</h1><ul><li>Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing</li><li>Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication</li><li> As OneSensata, we are working together to make things work together </li></ul>Click here to view <a href="https://www.sensata.com/sensata-recruitment-privacy-policy">Sensata Recruitment Privacy Statement</a>Click here to view our <a href="https://www.sensata.com/sites/default/files/a/sensata_china_recruitment_privacy_policy.pdf">Sensata Recruitment Privacy Statement for China</a>NOTE:  If you are a current Sensata employee (or one of our Affiliates), please back out of this application and log into Workday via the Company Intranet to apply directly.  Type "FIND JOBS" in the Workday search bar.

Since 1963, Dynapower has provided power electronics solutions, along with an array of aftermarket services focused on continuous reliability and efficiency to an ever-expanding global customer base. We are a trusted leader in all types of power conversion equipment including high power rectifiers, inverters, DC/DC converters, integrated battery energy storage systems and transformers for use in hydrogen, e-mobility, energy storage, industrial, mining, defense and research applications. With headquarters and a 150,000 square-foot vertically integrated manufacturing facility in South Burlington, VT, Dynapower is collaborating with our partners and clients to shift the way our world uses power and advance our resilient, clean energy future.

Accounts Payable Specialist

The Accounts Payable (AP) Accountant will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The AP Accountant will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify errors or discrepancies and resolve before processing.<div>General Responsibilities • Leads the processing of invoices, credit or debit memos according to the company's procedures • Communication with suppliers in respect of missing documents and information • Answering internal requests in respect of invoices and payments and resolving issues • Leads the processing of payments to suppliers and ICO payments according to schedule • Processing manual (urgent) requests for payment • Contact colleagues from other departments for missing documents, authorization or approvals • Keep reconciled supplier accounts • Leads the reconciliation and month end activities as per schedule • Answering internal requests in respect of invoices and payments • Leads the month end AP accruals reporting • Provide AP forecast on monthly basis • Support Tax and SOX audits as required • Support other accounting projects as necessary Experience / Qualifications • A university degree required (i.e. Bachelors degree) or equivalent relevant work experience. • Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands • Strong communication skills; oral, written and presentation • Strong organization, planning and time management skills to achieve results • Strong personal and professional ethical values and integrity • Holds self-accountable to achieving goals and standards • Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel) • Strong interpersonal &amp; collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers</div><h1>SmarterTogether</h1><ul><li>Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing</li><li>Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication</li><li>&nbsp;As OneSensata, we are working together to make things work together&nbsp;</li></ul>Click here to view <a href="https://www.sensata.com/sensata-recruitment-privacy-policy">Sensata Recruitment Privacy Statement</a>Click here to view our <a href="https://www.sensata.com/sites/default/files/a/sensata_china_recruitment_privacy_policy.pdf">Sensata Recruitment Privacy Statement for China</a>NOTE:&nbsp; If you are a current Sensata employee (or one of our Affiliates), please back out of this application and log into Workday via the Company Intranet&nbsp;to apply directly.&nbsp; Type "FIND JOBS" in the Workday search bar.

Accounts Payable Specialist

About the Job

About the Company

Dynapower

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