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WI
Accounts Payable Specialist
Wisk AeroMountain View, United Statesfull_timeVerifiedPosted 18 Jul 2023
About the role
At Wisk, we're transforming the future of urban mobility through safe, all-electric, autonomous flight. We are a passionate team working together toward a sustainable future, solving high-impact problems that have never been solved before. By delivering everyday flight for everyone, we're making it possible to spend less time getting there and more time being there. If you want to be part of shaping the future of mobility, then read on!
We are looking for an Accounts Payable Specialist to join our team. The goal of an Accounts Payable Specialist at Wisk is to work with our accounting department to oversee our organizations expenses. This will include processing payments, verifying invoices and preforming account reconciliations as needed.
Wisk Aero provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Wisk Aero abides by applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Wisk Aero is an E-Verify employer.
We are looking for an Accounts Payable Specialist to join our team. The goal of an Accounts Payable Specialist at Wisk is to work with our accounting department to oversee our organizations expenses. This will include processing payments, verifying invoices and preforming account reconciliations as needed.
Why we need you:
- With that vision in mind, we are looking for an Accounts Payable Specialist to join our Finance team. The goal of the Accounts Payable Specialist at Wisk is to build the first fully autonomous all-electric aircraft that performs and operates safely in an urban air-mobility environment.
- The successful candidate is able to process around 600 – 700 invoices each month. Charge expenses to accounts and cost centers, verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. In this role, the candidate must have proven work experience as an AP specialist or similar role. Have knowledge of accounts payable principles, accounting standards and End of Month processes. The candidate must also have excellent collaboration and communication skills.
Who you are:
- You are a highly motivated, self starting individual with a broad set of skills and never afraid of facing complex technical challenges
- You are a solution oriented individual with a strong analytical mindset
- You have strong communication skills and can easily tailor your communications to suit the audience
- You can adapt quickly or propose changes needed to achieve early results in a timely fashion
- You embrace challenges and take commitments and deliver results within reasonable expectations
- You are a positive team player
Wisk Aero provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Wisk Aero abides by applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Wisk Aero is an E-Verify employer.
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