Accountant AP

The role

This person will maintain supplier invoices and payments, support supplier master controls, and handle direct material sales accounting. They will also deliver accounts payable closing and audit documentation.

What you will do

• Review supplier invoices
• Prepare weekly payment schedules
• Arrange payments based on approvals
• Resolve invoice and payment issues with Supply Chain and suppliers
• Reconcile key supplier accounts monthly
• Monitor new supplier setup and master data changes
• Process sales invoices
• Monitor collections
• Perform DMP reconciliations
• Prepare AP aging reports, open AP reports, and accruals

Required qualifications

• Bachelor’s degree in accounting, finance, or a related field
• At least two years of accounting experience
• Experience in AP invoice processing, payments, and supplier reconciliations
• ERP and spreadsheet skills
• Knowledge of supplier master controls, SOX requirements, and audit documentation
• Accuracy, timely delivery, and effective supplier communication

Benefits

• Health insurance
• Retirement plans
• Paid time off
• Employee stock purchase options
• Wellness programs
• SharkNinja product discounts
• Learning Programs

About the company

SharkNinja is a global product design and technology company with a portfolio of lifestyle solutions. Headquartered in Needham, Massachusetts, the company has more than 4,100 associates.