Accounts Payable Oversight and Inventory Control Leader
Full-timeJob Overview
Key Responsibilities
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Manage End-to-End P2P: Supervise vendor invoice matching (2-way matching), coding, routing, approvals, and disbursement schedules.
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Resolve Vendor Exceptions: Act as the primary point of contact to resolve complex pricing, quantity, and billing discrepancies with suppliers.
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Optimize Working Capital: Monitor aging reports and structure cash disbursements to take advantage of early-payment discounts.
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Enforce Compliance Controls: Maintain rigorous 1099 reporting, tax compliance, internal audit paths, and SOX-aligned internal controls.
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Govern Inventory Accuracy: Lead physical counts, cycle-counting programs, and perpetual inventory reconciliations across all locations.
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Analyze Variances: Track, investigate, and report material usage variances, scrap rates, and inventory shrinkage.
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Co-ordinate Logistics: Oversee material receipts and inventory transfers between manufacturing hubs and data center deployment sites.
Accounts Payable Oversight
Inventory Control Leadership
Qualifications & Requirements
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Education: Bachelor’s degree in Accounting, Finance, Supply Chain Management, or a related field.
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Experience: Minimum of 4–6 years of experience managing accounts payable and inventory control within a hardware manufacturing environment.
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Industry Acumen: Practical knowledge of solar components, raw metals, electronics manufacturing, or large-scale capital infrastructure projects.
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Technical Mastery: Advanced proficiency in Enterprise Resource Planning (ERP) systems (e.g., NetSuite, SAP) and automated AP software (e.g., ZipHQ).
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Core Competencies: High attention to detail, strong data analytics skills, and the agility to navigate a fast-paced, hardware startup environment.
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