Based in beautiful Richardson, Texas, we are CalAmp, the pure-play pioneering leader of the Connected Car, Connected Truck and broader Internet of Things (IoT) marketplace. Currently, we are seeking an Accounts Payable Specialist with at least two years of experience. This is an exciting opportunity for those who wish to work for a stable, well-established company that builds transformational technologies within the revolutionary domain of IoT.
We believe that people are our greatest asset and we are committed to being an employer of choice in our industry. CalAmp offers an engaging and diverse work environment that permits our people to take pride in their contributions and share in the company's success. Our employees can expect the space to showcase their talent, sharpen their skills, develop new capabilities, and be a part of a global team that develops revolutionary technologies. We proudly offer the stability and security of a large publicly-traded tech company without the rigidity and red tape.In particular, we offer:
Meaningful work with the potential to disrupt an entire industry
Excellent compensation packages
An extensive suite of medical and retirement benefits
Personal Time Off
Education Assistance Program (Tuition Reimbursement)
Access to cutting-edge tools and technologies
Innovative, intelligent, collaborative teammates
Responsible for vendor invoice vouching, including review of invoice, obtaining the proper internal business approval, and ensure accurate coding to general ledger. Act as backup to other specialists out on PTO.
Responsible for weekly check and wire disbursement process
Daily interaction with vendors to assist with any questions or concerns
Assist management in preparing month-end reports, including but not limited to: AP Aging reconciliation, month-end accrual reconciliation, etc.
Collaboration with other team members on various accounting transactions
Assist management with year-end audit and quarterly review
Ensure compliance with SOX 404 requirements over responsible areas
Sorting and distributing the mail
Minimum Two years of relevant Accounts Payable experience
Proficiency in MS Excel, including Pivot Tables and V-Lookups
Effective verbal/written communication skills
Detail-oriented and great organizational skills
Oracle Cloud Accounts Payable module
Netsuite or other Accounts Payable software
Concur expense reporting software
If you are a talented Accounts Payable Specialist with at least two years of experience and an interest in the Internet of Things domain, we want to speak with you.