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SI Solutions

Specialized professional services for critical infrastructure

Accounts Payable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeHuntersville, NC, USA

About the Job

Requirements

  • 1–2 years of experience in Accounting or Finance.
  • An associate degree in Accounting or a related field is a plus, but not required.
  • Strong Microsoft Office skills, including Excel.
  • Experience with Concur Solutions is desired.
  • Experience with Oracle NetSuite is desired.
  • Professional services industry (A&E) experience is preferred.
  • Strong service orientation, adaptability to change, and attention to detail.
  • Willingness to cross-train within the department.
  • Good written and verbal communication skills and strong organizational skills.
  • Ability to work independently and in a team environment, take initiative, set priorities, and see projects through to completion.

Responsibilities

  • Process vendor and subcontractor invoices, credit memos, and refunds.
  • Support the AP Accountant in reviewing and processing employee expense reports.
  • Audit vendor bills and bill credits when required.
  • Process weekly check runs, including vendor ACH/wire payments, manually printed checks, and employee expense reports, while meeting deadlines.
  • Facilitate online utility payments through vendor portals and accurately record transactions in NetSuite.
  • Process autopay transactions in NetSuite and track changes.
  • Initiate ACH and wire transfers to vendors using the company’s online banking software.
  • Ensure invoices and payments have appropriate approvals as required by company policy.
  • Facilitate resolution of vendor payment issues requiring company involvement.
  • Fulfill W-9 vendor requests.
  • Ensure required 1099s and 1096s are issued annually.
  • Record accruals related to fiscal month-end and year-end close as necessary.
  • Ensure internal accounting processes are followed and updated as needed.
  • Participate in month-end and year-end reporting and processing, and prepare monthly accounts payable reports to support month-end financial reporting.
  • Support maintenance of the corporate credit card account and monitor its payment status.
  • Perform other duties as assigned to meet business needs.

Desired Qualifications

  • Professional services industry (A&E) experience.
  • Experience with Concur Solutions.
  • Experience with Oracle NetSuite.
  • An associate degree in Accounting or a related field.

About the Company

SI Solutions

Specialized professional services for critical infrastructure

SI Solutions provides professional and specialty services to owners of critical infrastructure assets. It works with sectors such as nuclear power, power generation, controls, utility and energy, critical infrastructure, and process industries across the US and worldwide. Its services help asset owners maintain and operate facilities through engineering, consulting, and field support, focusing on reliability, safety, and regulatory compliance. The company differentiates itself by its deep domain expertise in critical infrastructure and its global reach across multiple high-stakes industries, rather than selling hardware or generic consulting. Its goal is to be a leading provider of professional and specialty services for critical infrastructure asset owners.

Company size
1-10
Company stage
Not listed
Total funding
Not listed
Headquarters
Charlotte, NC
Founded
2023

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