Great Tech! Great Team! Great Culture!
In this position, you will be responsible for leading Accounts Payable processing.
Full cycle accounts payable, processing over 100 vendor invoices weekly
Design, implement and maintain effective policies, procedures and controls
Reconciling vendor statements
Reviewing invoices for appropriate documentation
Maintaining new vendor setup and existing vendor files
Cash disbursements (ACH, wire transfers and checks)
Posting of payments
Issue Form 1099s annually
8-10+ years of AP experience
Expert level experience with Excel
Experience working in a hi-tech company highly desirable
A10 Networks is an equal opportunity employer and a VEVRAA federal subcontractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. A10 also complies with all applicable state and local laws governing nondiscrimination in employment.