AP Specialist

Radiant is seeking a highly motivated and organized AP Specialist to play a crucial role in our Finance department, working collaboratively across the Engineering functions to manage purchase orders, invoicing and payment management, vendor management, financial reporting, and process improvements. You will work closely across all areas of the organization to ensure efficient operations of all AP processes and support the schedule, budget, and successful execution of roadmap goals. We are seeking an individual who has excellent attention to detail, effective communication skills and enjoys working in a fast paced environment. This role offers growth opportunity and exposure to various areas of finance as well from accounting, FP&A, forecasting, and more.

Responsibilities and Duties:

• Creating and managing POs in accordance with company policies and procedures.
• Collaborate across all departments to understand purchasing needs and requirements and ensure timely issuance of orders.
• Receive, review and process vendor invoices, ensuring accuracy of payment terms and reporting.
• Match invoices with corresponding POs and delivery receipts.
• Act as the point of contact for suppliers and vendors to resolve any discrepancies or answer questions.
• Perform reconciliations as needed for payments and ensure compliance with all company and regulatory requirements.

Required Skills and Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 2 years of experience in accounts payable or a similar finance role.
• Proficiency with accounting software and ERP systems.
• Strong knowledge of Microsoft Office Suite, particularly Excel.

Desired Skills and Qualifications:

• Strong attention to detail and organization skills.
• Strength in effective communication and proactive attitude.
• Ability to work independently and as part of a team in a fast-paced environment.
• Comfort juggling multiple projects and ability to prioritize.