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Accounts Payable - Accountant - Ann Arbor Michigan
Company: KLA Location: Ann Arbor, Michigan
Posted On: 01/24/2025
Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.Group/DivisionKLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.Job Description/Preferred QualificationsThis role is responsible for the North American Accounts Payable payment processes as well as other aspects of the accounts payable life-cycle. This role will support the Validation team with supplier validations, the Fixed Asset team with asset tagging, the offshore AP processing team with processing invoices, sellbacks, credit memos, and responding to supplier inquiries, and the GL Team with payment reconciliations.This position will also be responsible for the following: - Prepare report for Treasury to show foreign currency payment projections/cash needs
- Support the 1099/1042 creation process at year end
- Research and resolve payment returns, rejections, refunds and other payment issues
- Ensure compliance with internal and external audits
- Identify process improvements and efficiency gainsPreferred Qualifications:
- Have SAP experience (Payment process and Invoice posting)
- Be Proficient in MS Office/Excel
- Have the ability to multitask and prioritize tasks
- Have the ability to meet deadlines
- Have experience with GL Reconciliations
- Have good communication skills
- Have experience reconciling supplier statements
- Be able to work on tasks within and outside of a teamMinimum Qualifications
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