Accounts Payable Accountant
Gotion, Inc.
<div class="content-intro"><p>Gotion Inc. is based in Silicon Valley, CA, currently building a Manufacturing facility in Manteno, IL and has R&amp;D centers in Ohio, China, Japan and Europe. We innovate in the next generation electric vehicle and energy storage technologies (lithium batteries and related systems) with the aim to accelerate electrified transportation and achieve sustainable development. Gotion is powered by a leading power battery technology company that provides solutions for vehicles including the world's first mass commercial e-bus route.<br><br>Gotion is a career destination - we are not simply attempting to just fill another job, but to pursue a dream of global green energy together! We offer outstanding opportunities to individuals seeking an exciting and challenging working environment. Everyone is highly valued and plays a vital role in the growth of our organization.</p></div><h4 data-start="331" data-end="354"><strong data-start="336" data-end="352">Job Overview</strong></h4> <p data-start="355" data-end="671">As an Accounts Payable Accountant at Gotion, Inc., you will be responsible for managing the company's incoming financial obligations. You will ensure timely and accurate processing of vendor invoices, maintaining effective relationships with suppliers, and supporting the overall financial operations of the company.</p> <h4 data-start="673" data-end="700"><strong data-start="678" data-end="698">Responsibilities</strong></h4> <ul data-start="701" data-end="1400"> <li data-start="701" data-end="796"> <p data-start="703" data-end="796">Process and verify all incoming invoices for accuracy, proper documentation, and approvals.</p> </li> <li data-start="797" data-end="867"> <p data-start="799" data-end="867">Manage the payment schedule and ensure timely payments to vendors.</p> </li> <li data-start="868" data-end="926"> <p data-start="870" data-end="926">Reconcile vendor statements and resolve discrepancies.</p> </li> <li data-start="927" data-end="985"> <p data-start="929" data-end="985">Assist with month-end and year-end closing procedures.</p> </li> <li data-start="986" data-end="1071"> <p data-start="988" data-end="1071">Maintain and update the accounts payable system for accurate financial reporting.</p> </li> <li data-start="1072" data-end="1167"> <p data-start="1074" data-end="1167">Respond to inquiries from vendors and internal departments regarding invoices and payments.</p> </li> <li data-start="1168" data-end="1236"> <p data-start="1170" data-end="1236">Support audits by providing necessary documentation and reports.</p> </li> <li data-start="1237" data-end="1302"> <p data-start="1239" data-end="1302">Assist in streamlining AP processes and improving efficiency.</p> </li> <li data-start="1303" data-end="1400"> <p data-start="1305" data-end="1400">Handle tax-related matters and support compliance with local, state, and federal regulations.</p> </li> </ul> <h4 data-start="1402" data-end="1427"><strong data-start="1407" data-end="1425">Qualifications</strong></h4> <ul data-start="1428" data-end="1894&qu