Accounts Payable Specialist

United States·NorcrossFull Timemid

Finance & AccountingAccounts Payable Specialist

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Overview

CleanSpark (Nasdaq: CLSK), is a market-leading data center developer with a proven track record of success. We control a portfolio of more than 1.8 GW of power, land,

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Finance & AccountingAccounts Payable Specialist

CleanSpark (Nasdaq: CLSK), is a market-leading data center developer with a proven track record of success. We control a portfolio of more than 1.8 GW of power, land, and data centers across the United States powered by globally competitive energy prices. Sitting at the intersection of Bitcoin, energy, operational excellence, and capital stewardship, we optimize our infrastructure to deliver superior returns to our shareholders. Monetizing low-cost, high reliability energy by producing a global emerging critical resource – compute – positions us to prosper in an ever-changing world.

Visit our website at www.cleanspark.com.

Are you a detail-oriented and organized individual with a passion for numbers and financial accuracy? We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team!

As an Accounts Payable Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions. You will report to the Director of Accounts Payable and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records. Your attention to detail and problem-solving skills will be crucial in resolving discrepancies and ensuring compliance with company policies and procedures.

Manage Accounts Payable mailbox – Ensure all current emails in mailbox are addressed and/or routed appropriately

Ensure all invoices are entered accurately into the A/P system.

Perform day to day financial transactions, including verifying, classifying and recording accounts payable data in A/P system

Track expenses and process expense reports

Investigate discrepancies by reconciling vendor accounts and monthly statements

Research and resolve invoice discrepancies and issues

Correspond with vendors and respond to inquiries

Assist with month end closing

Provide supporting documentation for audits

Assist the Finance team with ad-hoc requests

Maintain confidentiality of organizational information

Other duties as assigned

Organization and prioritization

Attention to detail and accuracy

Confidentiality

Communication skills

Vendor relationship skills

Problem analysis and problem-solving skills

Teamwork

Professional integrity

Ability to meet deadlines

Ability to work independently

A minimum of 2-3 years in an accounts payable or general accounting position

Knowledge of general accounting procedures

Knowledge of relevant accounting software (Netsuite and Tipalti are a plus!)

Proficient in data entry and management

This position may involve duties that require operation of a company vehicle or travel between job sites. As such, candidates must be insurable under CleanSpark's vehicle insurance policy.

CleanSpark is an Equal Opportunity Employer. It provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. 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.