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Mach Industries

Develops unmanned military systems and propulsion

Accounts Payable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeHuntington Beach, CA, USAIn-person

About the Job

Requirements

  • A Bachelor's degree in Accounting, Finance, or a related field is preferred.
  • One to three years of accounts payable or general accounting experience is preferred.
  • Demonstrated attention to detail and accuracy.
  • Basic understanding of accounting principles and accounts payable processes.
  • Proficiency with Microsoft Excel and accounting or enterprise resource planning systems.
  • Strong organizational and time-management skills.
  • Ability to handle confidential financial information.
  • Strong written and verbal communication skills.
  • Ability to meet deadlines and manage multiple priorities.
  • Availability to work extended hours and weekends as needed.
  • Experience with enterprise resource planning systems such as Ramp, SAP, Oracle, NetSuite, QuickBooks, or Microsoft Dynamics.
  • Familiarity with invoice automation and electronic payment systems.
  • Understanding of general ledger coding and account reconciliation.
  • Experience performing three-way matching.
  • Intermediate Excel skills, including formulas and pivot tables.
  • Must meet applicable U.S. export-control eligibility requirements: be a U.S. citizen or national, lawful permanent resident, refugee, or asylee, or be eligible to obtain required authorizations from the U.S. Department of State.

Responsibilities

  • Process and code vendor invoices and employee expense reports.
  • Enter invoices and payment information into the accounting system.
  • Verify invoices against purchase orders, receipts, and supporting documentation.
  • Perform three-way matching and investigate discrepancies.
  • Prepare and process vendor payments by check, automated clearing house, wire, or other approved methods.
  • Reconcile vendor statements and accounts payable balances.
  • Respond to vendor inquiries regarding invoices, payments, and account balances.
  • Maintain accurate and organized accounts payable documentation and records.
  • Assist with month-end and year-end closing activities.
  • Support preparation of accounts payable-related reports and reconciliations.
  • Ensure compliance with company policies and internal controls.
  • Assist with audits and provide requested documentation.
  • Identify opportunities to improve accounts payable processes and efficiency.

Desired Qualifications

  • Experience with enterprise resource planning systems such as Ramp, SAP, Oracle, NetSuite, QuickBooks, or Microsoft Dynamics.
  • Familiarity with invoice automation and electronic payment systems.
  • Understanding of general ledger coding and account reconciliation.
  • Experience performing three-way matching.
  • Intermediate Excel skills, including formulas and pivot tables.

About the Company

Mach Industries

Develops unmanned military systems and propulsion

Mach Industries designs and builds unmanned military systems, including VTOL drones, long-range strike weapons, and counter-UAS, along with propulsion and energetics. Its products combine flight hardware, power plants, and munitions into compact, military-ready systems, with most components produced in-house to lower costs. The company differentiates itself through vertical integration, a large California manufacturing footprint, and acquisitions (like Exquadrum) to expand solid-rocket-motor capability and reduce bottlenecks. Its goal is to scale manufacturing and accelerate programs to meet defense contracts and national security needs, supported by large funding rounds to grow production and operations.

Company size
201-500
Company stage
Series C
Total funding
$1.1B
Headquarters
Huntington Beach, CA
Founded
2022

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