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Accounts Payable Specialist

Gevo, Inc.
Posted 16 days ago, valid for 19 days
Location

Englewood, CO, US

Salary

$58,000 - $90,000 per year

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Specialist is responsible for processing invoices and payments accurately and efficiently, supporting day-to-day accounts payable activities.
  • Candidates should have proven working experience in full-cycle accounts payable and a solid understanding of basic bookkeeping principles, with a preference for experience using NetSuite.
  • The role requires attention to detail, data entry skills, and the ability to reconcile accounts payable ledgers and investigate discrepancies.
  • Gevo offers a competitive salary along with benefits including free health insurance, 3 weeks of vacation, and a 401k contribution plan with matching.
  • The position is suitable for individuals with at least 2 years of relevant experience and a commitment to diversity and inclusion in the workplace.

About the role:

The Accounts Payable Specialist is responsible for processing invoices and payments accurately, efficiently, and in a timely manner. This role supports day-to-day accounts payable activities, helps maintain accurate financial records, and works closely with internal teams and vendors to resolve discrepancies and ensure smooth payment operations.

What you will do:

  • Process outgoing payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  • Facilitate payment of invoices due by sending bill reminders and contacting vendors
  • Generate reports detailing accounts payables status
  • Understand expense accounts and cost centers
  • Support compliance related to  accounts payable processes, including W-9s, sales tax, and vendor documentation.
  • Maintain accurate records and supporting documentation for all accounts payable transactions.
  • Partner with internal stakeholders to ensure timely coding, approvals, and payment processing.

Experience & Requirements:

  • Experience with NetSuite preferred
  • Proven working experience in full-cycle accounts payable
  • Solid understanding of basic bookkeeping and accounting payable principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience with spreadsheets and proprietary software
  • Proficiency in English and in MS Office
  • High degree of accuracy and attention to detail
  • Experience processing international wire payments

Who We Are

  • We are People First
  • We are Mission-Focused
  • We are Agile
  • We are Innovators

What Gevo Offers You

  • Free health, dental, vision, life and disability insurance premiums for employee and family
  • 3 weeks of vacation,and sick leave plus 11 paid holidays
  • 401k contribution plan with match in Gevo stock
  • Annual incentive plan, based on Company performance
  • Paid community volunteer service time
  • Dog friendly Denver office
  • Be part of a smart, high performing, passionate team

Commitment to Diversity and Inclusion

Gevo, Inc. is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.




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By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.