Ouster, Inc. provides smart, powerful lidar solutions for autonomy and driver assistance. Headquartered in San Francisco, CA, Ouster is known worldwide for its portfolio of breakthrough lidar sensor technologies. Our lidar technology has revolutionized perception and autonomy for automotive, new mobility, mapping, robotics, and security applications.
Responsibilities:
Lead Team to process high volume manufacturing invoices accuratelyMonitor service performance against agreed targetIdentify area of improvement and provide input for process improvementIdentify risk that impacts service deliverable and initiate contingency planServe as point of contact to resolving purchase order, contract, invoice, or discrepancies and documentation Monitoring invoices to pay on time according to scheduleCharge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entriesReview and Conduct a Monthly AP Accrual Review and Perform AP reconciliation accountsCo-ordinate and support internal audit & external auditProtect organization's value by keeping information confidentialUpdate job knowledge by participating in educational opportunities
Qualification requirements:
Bachelor’s degree in accountingAt least 12-year accounts payable experience is required with a team managerial roleKnowledge of general accounting practices, regulatory standard, and compliance requirementsGeneral math skillsProficiency in MS office, including the ability to operate computerized accounting and spreadsheet programsHigh degree of accuracy, attention to detail and confidentialityExcellent analytical, problem solving and decision-making skillsEffective verbal, listening and written communication skillsEffective organizational, stress and time management skillsDemonstrates a sense of urgency and ability to meet deadlinesAbility to work independently or as a team member
