Phinge™ is seeking talented, creative, energetic people with the desire to join our team, and be a part of the biggest innovations in technology in the last 20 years. Phinge is creating a platform consisting of unique cutting edge mobile hardware, software and applications to forever change the way the world works, plays, interacts and benefits from their experiences.
Due to the sensitive nature of what we are creating, all applicants must sign a Non-Disclosure Agreement (NDA) prior to interviewing with Phinge™.
What we can say is that Phinge™ is a technology company like no other and we believe our team members are a valued and intricate part of our mission and our future. We hope you will join us as we transform technology by rewarding and enhancing the experience of our users, consumers, merchants and small businesses each and every day.
If you are talented, energetic and would like to create something disruptive and transforming, then we are excited to hear from you.
To learn more about this phantastic opportunity, you may read about the exciting future of technology on our website at phinge.com.
Accounts Payable Specialist
Phinge™, is looking for dedicated and driven administrative and financial team members who possess a great work ethic and the willingness to be part of a truly transformative technology company. If you have the desire to be part of the biggest revolution in technology is the last few decades, then Phinge is the company for you and we look forward to meeting you with the hope of adding you to our dedicated team of professionals. Location
West Coast: Due to extreme confidentiality purposes, the location of this position will be disclosed after an NDA is signed.
United States (Required)
Review and verify invoices to purchase orders or other supporting documentation.
Enter invoices into MS Dynamics GP
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Assist with general ledger account reconciliations
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Assist with month end closing
Provide supporting documentation for audits
Assist Accounts Receivable, Finance and Purchasing departments
Maintain high level of integrity and confidentiality, have great ability to work varied hours/days as business dictates, and have excellent organizational skills, with the ability to prioritize work and perform several tasks concurrently with ease and professionalism
Candidate must be able to work alone and closely with team members while maintaining a willingness to learn
Experienced level of knowledge in high-volume recruiting and bilingual hiring
Welcomes change, is curious to discover approaches to challenging issues, takes on problem solving with a positive attitude, and is self-motivated to complete challenging tasks
Good communication skills, both verbal and written, are required
Ability to meet deadlines
Ability to multitask and prioritize work requirements
Exceptional verbal and written communication skills are a must
Organized and experienced at successfully multi-tasking
Accounts Payable: 1 year
A strong work ethic and a great attitude!
Good people and problem-solving skills
Strong attendance record, with at least 1 full time job for a minimum of 4 years
Experience in consumer electronics and/or retail
Must pass a thorough background check, no felonies or theft record
Strong PC skills in Outlook, Excel, Word, PowerPoint, SharePoint, Internet & a capacity to learn new systems quickly