Semiconductor Insight

Accounts Payable

• Manage the full accounts payable cycle, ensuring invoices are processed accurately and payments are made timely
• Reconcile supplier invoices, purchase orders, and receiving documentation
• Maintain accounting standards and identify opportunities to improve accounts payable processes, controls, and efficiencies
• Ensure invoices and vouchers are appropriately approved, documented, and recorded
• Prepare check runs, wire transfers, and ACH payments
• Serve as a primary contact for supplier inquiries and resolve account discrepancies
• Collaborate with internal departments to investigate billing variances and disputed charges
• Prepare monthly accruals and support month-end close activities
• Reconcile supplier subledgers to the general ledger
• Support financial audits and serve as the primary owner of the accounts payable process during audit activities
• Manage expense reporting and reimbursement processing through Concur
• File and manage use tax returns through Avalara
• Execute and reconcile bank transfers within Epicor
• Assist with accounting system enhancements and process improvement initiatives
• Maintain confidentiality and uphold the highest standards of financial integrity
• Partner with teams across the organization to support financial reporting, compliance, process improvement, and operational excellence

Accounts Payable Accountant

Accountant

• Manage accounts payable, including vouching, check runs, approvals, and invoice/packing-slip repositories
• Support general ledger close activities and ensure accurate transaction recording
• Analyze financial statements and investigate variances
• Support cost and inventory accounting for manufacturing operations
• Prepare and review monthly and quarterly account reconciliations with thorough documentation
• Develop monthly financial analysis for internal and external reporting, budgeting, and forecasting
• Manage fixed assets, including CIP tracking, capitalization, depreciation, and periodic audits
• Prepare journal entries, accruals, and adjusting entries
• Support internal and external audit activities
• Ensure adherence to SOX controls, accounting policies, and regulatory requirements
• Collaborate with cross-functional teams to resolve operational challenges and drive process improvements
• Support special projects and continuous improvement initiatives
• Provide backup support to accounts receivable
• Meet key performance indicators for financial reporting, month-end close, reconciliations, budgeting variance accuracy, and journal-entry accuracy

Accounts Payable Accountant

Staff Accountant