AP Accountant

About the role

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us. Super Micro Computer, Inc. is looking for a strong AP Accountant to join their team! This is a great opportunity for a professional Accounts Payable accountant who is extremely detail‑oriented to support our fast‑growing organization. As an AP Accountant, you will ensure that all invoices are accurate, have been properly coded, approved by the authorizing person/level and, if necessary, have the corresponding PO prior to processing. Once the proper verifications, coding and authorizations are received, the AP Accountant is responsible for processing in a timely fashion. The ideal AP Accountant must possess a solid track record as corporate accounts payable.

Responsibilities

• Process high volume of accounts payable data entry with verifications and GL coding, maintain the profiles of vendors in the accounting system
• Process high volume PO & non‑PO related vendor invoices and reimbursement in the ERP system
• Review and match PO, packing slips and vendor invoices before making payment to vendor
• Assist the AP team with entering vendor invoices, obtaining approvals, processing payment runs, as needed
• Coordinate and resolve discrepancies with vendors, buyers and receiving departments
• Ensure that vendor invoices are processed timely, accurately and are properly entered into the accounting system
• Reconcile vendor, credit card accounts to statements
• Handle accounts payable calls and deliver weekly A/P, expense reports updates
• Ensure sales and use taxes are booked on applicable invoices
• Create and process debit and credit memo as needed
• Audit and process employees expense reports
• Cash outflow calculations and check runs, analyze expense by department, location, and category
• Prepare for month‑end accruals by preparing G/L journal entries, accrue expenses, inventory, etc.
• Proactive in identifying ways for efficiency and other improvements in the accounts payable process flow of information

Requirements

• B.S. or B.A. in accounting or accounting related field is strongly preferred
• Minimum of 5 years’ experience in accounting related field; experience in OEM or manufacturing industry is desirable
• Excellent oral and written communication skills and attention to detail
• Strong organizational skills with ability to multi‑task under pressure in a fast‑paced environment
• Must be self‑motivated and able to work with limited supervision
• Knowledge of general accounting principles

Skills

• Proficient in Microsoft Excel, including pivot tables and VLOOKUPs

Benefits

In addition to a comprehensive benefits package, candidates may be eligible