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Lyten

Develops 3D graphene-based energy solutions

Accountant - Accounts Payable & Accounts Receivable

Accounts Payable/ReceivablePosted on Nov 11
Full-timeSan Jose, CA, USAIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field and at least three years of progressive accounting experience across accounts payable, accounts receivable, reconciliations, and financial close.
  • Working knowledge of U.S. GAAP, journal entries, account analysis, audit support, and accounting documentation standards.
  • Ability to apply sound judgment, attention to detail, follow-through, communication, and deadline management in a cross-functional environment.
  • Hands-on NetSuite OneWorld experience managing vendor and customer records, purchase orders, bills, invoices, credits, approvals, payment batches, cash application, collections, and aging.
  • NetSuite OneWorld experience preparing journal entries, accruals, allocations, reconciliations, period controls, saved searches, dashboards, key performance indicators, and exception reports.
  • NetSuite OneWorld experience supporting multi-subsidiary, multi-currency, and multi-book accounting; entity setup; exchange rates; intercompany transactions; eliminations; and consolidation.
  • NetSuite OneWorld experience supporting roles, permissions, approval workflows, segregation of duties, audit trails, data migration, opening balances, testing, documentation, and user training.
  • Advanced Excel skills.

Responsibilities

  • Own vendor setup, invoice processing, approval follow-up, payment execution, credits, vendor inquiries, and annual 1099 support.
  • Validate authorization, supporting documentation, coding, and policy compliance; reconcile accounts payable to the general ledger and resolve aged, duplicate, unmatched, or unusual items.
  • Prepare period-end accrual support and ensure liabilities are recorded in the appropriate period.
  • Own customer invoicing, cash application, collections, account maintenance, and resolution of billing disputes.
  • Maintain accurate aging, escalate collection risks, and report expected receipts and unapplied cash.
  • Partner with commercial and operational teams to resolve billing issues and support revenue, deferred revenue, and close-related reconciliations.
  • Prepare journal entries, reconciliations, rollforwards, accruals, and audit-ready support for assigned accounts.
  • Support external audits, sales and use tax compliance, and controls over approvals, segregation of duties, master data, and record retention.
  • Support international subsidiary setup, including NetSuite configuration, chart-of-accounts alignment, opening balances, intercompany activity, and coordination with tax, legal, and local finance teams.
  • Implement Controller-approved improvements that increase accuracy, efficiency, and scalability.

Desired Qualifications

  • Experience with NetSuite bank reconciliation, electronic payments, SuiteApprovals, fixed assets, revenue management, or integrations with Avalara, Vertex, or comparable accounts payable automation, tax, and cash-collection tools.

About the Company

Lyten

Develops 3D graphene-based energy solutions

Lyten develops and applies 3D graphene materials to help heavy-emitting industries reduce their carbon emissions. It builds applications on a materials platform centered on 3D graphene and is advancing Lithium-Sulfur batteries to improve EV efficiency and affordability. It differentiates itself by partnering with Fortune 500 customers and building a scalable platform rather than relying on a single product, with support from strategic investors like FedEx, Stellantis, and Honeywell. Its goal is to help large emitters reach net-zero while preserving profitability and accelerate the global transition to clean energy through practical, scalable technology.

Company size
501-1,000
Company stage
Late Stage VC
Total funding
$1.2B
Headquarters
San Jose, CA
Founded
2015

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