Accountant – Accounts Payable

About the role

Supermicro is seeking an experienced Accountant to join its finance team and manage the full‑cycle accounts payable function. You will work in a fast‑paced environment, ensuring vendor invoices are processed accurately and on time while supporting month‑end close activities.

Key responsibilities

• Enter high‑volume accounts payable data, verify details, and apply correct GL coding.
• Maintain vendor profiles and process both PO and non‑PO invoices in SAP.
• Match purchase orders, packing slips, and vendor invoices before issuing payments.
• Coordinate and resolve discrepancies with vendors, buyers, and receiving departments.
• Reconcile vendor and credit‑card statements and audit employee expense reports.
• Prepare payment forecasts, analyze expenses by department, location, and category.
• Support month‑end accruals, journal entries, inventory accounting, and GL reconciliations.
• Assist in audit preparation by providing supporting documentation.

Required profile

• B.S. or B.A. in Accounting or a related field (preferred).
• Minimum of 3 years of accounting experience, preferably in OEM or manufacturing.
• Excellent written and oral communication in English, strong attention to detail.
• Highly organized, able to multitask under pressure with limited supervision.
• Knowledge of general accounting principles and GAAP.

Required skills

• Proficiency in Microsoft Excel, including pivot tables and VLOOKUP.
• Experience using SAP for accounts payable processing.

What we offer

• Equal‑opportunity workplace that embraces diversity.
• Opportunity to work with cutting‑edge technology solutions in a rapidly growing company.