Accountant

📋 Description

• Take ownership of the logistics vendor invoice review process.
• Validate invoice rates and delivered quantities against internal records.
• Review invoices to ensure charges align with contracted pricing and quantities.
• Investigate discrepancies between vendor invoices and internal data.
• Communicate with logistics vendors to resolve rate differences and billing errors.
• Ensure corrected invoices are received and processed for payment.

🎯 Requirements

• Bachelor’s degree in Accounting or Finance
• 2–4 years of experience in accounting, AP, or invoice validation
• Strong understanding of invoice processing, vendor billing, and cost validation
• Experience reviewing logistics or supply chain invoices (preferred)
• Proficiency in Excel and internal financial systems
• Excellent communication and problem-solving skills

🎁 Benefits

• Equal opportunity employer; discrimination-free workplace
• Reasonable accommodations for qualified individuals with disabilities
• Inclusive, mission-driven team culture
• Collaborative cross-team environment with Logistics, FP&A, and Engineering