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INFICON

Gas analysis and vacuum control instruments

Accounts Payable/Accounts Receivable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLongmont, CO, USA$27 - $31 /hrIn-person

About the Job

Requirements

  • Five to seven years of experience in accounts payable and/or accounts receivable.
  • An Associate or bachelor's degree in accounting, or equivalent experience.
  • Substantial hands-on experience with SAP, including accounts receivable customer maintenance, invoice processing, vendor maintenance, payment runs, and related transactions.
  • Experience managing vendor relationships, including vendor setup and vendor master data maintenance.
  • Experience with credit management processes, including credit holds and credit limit adjustments.
  • Familiarity with bank and SAP ACH, wire, and credit card payment processing and reconciliation.
  • Strong attention to detail and accuracy in a high-volume transaction environment.
  • Strong communication skills for interfacing with banks, vendors, and cross-functional and external teams.
  • Ability to work independently and manage multiple priorities and deadlines.
  • Ability to work full time onsite in Longmont.

Responsibilities

  • Ensure prompt, accurate vendor payments by processing online and mailed invoices, with or without purchase orders, via ACH, wire, and check for domestic and international vendors.
  • Own the payment run process from start to finish, approximately three times per month.
  • Confirm and verify bank details for new and changing vendors.
  • Use bank websites to process and verify payments.
  • Create vendor records and maintain or update existing vendor details.
  • Track and manage utility accounts, ensuring timely payment and up-to-date status.
  • Track and maintain payroll benefits payables.
  • Maintain process documents for all areas of responsibility.
  • Record all receipts accurately and promptly in SAP and maintain the monthly accounts receivable aging file.
  • Own the collections process to keep receivables under control and minimized.
  • Create daily SAP invoices based on shipment reports and work with customer software as needed.
  • Release orders or payments in SAP once payment is confirmed by credit card, ACH, or wire.
  • Adjust client credit limits as needed based on established guidelines.
  • Deposit checks at the bank as needed, with onsite deposits planned.
  • Prepare accurate bank reconciliations on a daily or monthly basis.
  • Prepare and post journal entries related to foreign currency conversion gains and losses.
  • Collaborate with sales, customer service, supply chain, and production departments to resolve discrepancies and support smooth transaction processing.
  • Maintain accurate, organized records to support audits and month-end close.

Desired Qualifications

  • Experience with self-bill vendor arrangements is a strong plus, but is not required.

About the Company

INFICON

Gas analysis and vacuum control instruments

INFICON develops instruments and software that measure and control gases in industrial vacuum processes. Its products include sensors, gas analyzers, and process-control software used in semiconductor fabrication, automotive, refrigeration, life sciences, aerospace, packaging, and laser cutting. The systems detect gas composition and pressure and adjust processes in real time to maintain quality and safety. INFICON differentiates by deep vacuum-technology expertise, a broad multi-industry product portfolio, and a global service network to help customers improve efficiency, reliability, and safety in their processes.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Bad Ragaz, Switzerland
Founded
1996

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