出海雷达

会计助理

Assistant Manager, Accounts Payable

职能支持限定地区(需当地身份)
公司EVgo
薪资$82,600 - $103,200/年
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间13 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

关于 EVgo

EVgo(纳斯达克:EVGO)是美国最大的公共电动汽车快速充电网络之一。我们的使命是打造一个可持续的业务,为交通运输提供动力并保护我们的地球。作为清洁能源交通的领导者,EVgo 位于技术、基础设施和创新的交汇点。

我们通过与零售商、汽车制造商、网约车公司和车队的战略合作,迅速扩大全国布局,将快速充电服务带到全国各地的社区。EVgo 让所有品牌和型号的车主都能在他们想要的时候和地点进行充电。

在 EVgo,可持续发展不只是我们的行动;更是我们的本质。我们致力于减少碳排放,推动清洁能源解决方案,并建设支持更可持续未来的基础设施。我们认为伟大的公司由优秀的人才打造。我们的文化以使命为导向,以客户为中心,注重协作和创新,同时高度重视创造一个员工可以成长并产生持久积极影响的环境。加入我们,一起向前迈进。

职位概述

应付账款助理经理协助应付账款经理管理应付账款职能,带领应付账款专业团队,并确保付款操作的准确性、及时性和合规性。该职位负责执行应付账款政策,建议并实施流程改进,作为连接日常执行与应付账款经理设定战略方向的操作领导者。助理经理负责提升团队能力,支持审计和合规活动,并跨部门合作解决升级问题并优化应付账款流程。

职责

应付账款运营管理:

  • 管理日常应付账款运营,包括发票处理、付款运行、供应商管理和月度结账工作。
  • 执行应付账款政策和程序;建议并实施改进效率、准确性和合规性的措施。
  • 在授权范围内审核和批准发票和付款请求;确保完整文档和政策遵守。
  • 监控应付账款账龄报告和供应商队列;主动管理未结付款并升级高风险事项。

合规、控制与审计:

  • 执行应付账款和差旅费用(T&E)流程的 SOX 404 内部控制要求;确保文档和测试保持最新和完整。
  • 支持内部和外部审计工作,准备应付账款和差旅费用明细表
查看英文原文

About EVgo

EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to build a sustainable business that powers our transportation and protects our planet. As a leader in clean transportation, EVgo sits at the intersection of technology, infrastructure, and innovation.

We are rapidly expanding our national footprint through strategic partnerships with retailers, automakers, rideshare and, fleets, bringing fast charging to communities across the country. EVgo enables drivers of all makes and models to charge where they want, when they want.

At EVgo, sustainability is not just what we do; it is who we are. We are committed to reducing carbon emissions, advancing clean energy solutions, and building infrastructure that supports a more sustainable future. We believe great companies are built by great people. Our culture is mission driven, customer centric, collaborative, and innovative, with a strong focus on creating an environment where employees can growand make a lasting positive impact. Join us as we charge forward.

Position Summary

The Assistant Manager, Accounts Payable supports the AP Manager in directing the payables function, managing a team of AP professionals, and ensuring the accuracy, timeliness, and compliance of disbursement operations. This role administers AP policies, recommends process changes, and serves as an operational leader who bridges day-to-day execution with the strategic direction set by the AP Manager. The Assistant Manager develops team capability, supports audit and compliance activities, and partners cross-functionally to resolve escalated issues and improve AP workflows.

Responsibilities

AP Operations Management:

  • Manage daily AP operations including invoice processing, payment runs, vendor management, and month-end close activities.
  • Administer AP policies and procedures; recommend and implement changes to improve efficiency, accuracy, and compliance.
  • Review and approve invoices and payment requests within delegated authority; ensure proper documentation and policy adherence.
  • Monitor AP aging reports and vendor queues; proactively manage outstanding payables and escalate high-risk items.

Compliance, Controls & Audit:

  • Administer SOX 404 internal control requirements for AP and T&E processes; ensure documentation and testing are current and complete.
  • Support internal and external audit engagements by preparing AP and T&E schedules, documentation, and responding to auditor requests.
  • Oversee T&E and corporate travel processes, including expense approvals, policy compliance, and employee/vendor communications through platforms such as Navan.
  • Oversee year-end 1099 processing including data reconciliation, filing, and vendor communications.
  • Identify compliance gaps and recommend corrective actions to the AP Manager.

Cross-Functional Coordination:

  • Liaise with procurement, finance, and operations teams to resolve invoice discrepancies, purchasing policy questions, and vendor issues.
  • Interpret and explain AP policies to internal stakeholders; gain cooperation on compliance and documentation requirements.
  • Coordinate with treasury and banking partners on payment operations, positive pay exceptions, and vendor banking verifications.

Reporting & Systems:

  • Prepare and deliver AP operational reports, aging analyses, and close status summaries for the AP Manager and finance leadership.
  • Identify and recommend ERP system or workflow improvements; support implementation of approved enhancements.
  • Support optimization of procure-to-pay system configurations and AP automation capabilities.
  • Perform other duties and special projects as assigned to support team and organizational objectives.

People Management Responsibilities:

  • Directly supervises AP Specialists and Associate Specialists; responsible for onboarding, performance management, and day-to-day development.
  • Sets clear performance expectations aligned to role requirements; conducts regular 1:1s and participates in performance reviews.
  • Identifies skill gaps and provides targeted coaching to build team proficiency in AP processes, systems, and compliance.
  • Supports recruiting and onboarding activities for AP team positions as directed by the AP Manager.

Qualifications

  • Typically requires 6–8 years of experience in accounts payable or accounting, including entry-level management or team lead experience, or equivalent work experience.

Desired Skills

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Experience at a public company with SOX audit and external audit responsibilities.
  • Experience with T&E and travel management platforms, preferably Navan.
  • Prior experience supporting AP system improvements or process redesign initiatives.
  • Equivalent technical education or training in a related field (e.g., certification program, coursework in accounting or finance, or demonstrated on-the-job learning) accepted in lieu of a formal degree.
  • Advanced proficiency in Microsoft Excel; experience with NetSuite and Coupa or comparable procure-to-pay system required.
  • Strong knowledge of GAAP, AP internal controls, and SOX compliance.
  • Proven ability to manage AP operations and develop a team in a dynamic, fast-paced environment.
  • Effective interpersonal and communication skills for cross-functional collaboration and team leadership.
  • Occasional travel may be required for team or cross-functional meetings.

Benefits and Perks

  • Health & Wellness: Medical, dental, and vision coverage, plus mental wellbeing support and wellness programs
  • Financial Benefits: 401(k), Health Savings Account (HSA) and Flexible Spending Accounts (FSA) for medical and dependent care, life and disability insurance
  • Work-Life Support: Uncapped paid time off, enhanced parental leave, and Employee Assistance Program (EAP)
  • Care Navigation & Support: Access to Health Advocate services for help with claims, provider searches, and care decisions
  • Flexible Care Options: Telehealth services for convenient, low-cost access to care
  • Growth & Development: Mentorship programs and opportunities for career growth and internal mobility
  • Additional Perks: Monthly Tech Stipend, one-time home office setup reimbursement, Volunteer time off, commuter benefits, and employee focused programs

Additional Information

  • Actual salary may vary depending on job-related factors, including knowledge, skills, experience, and location. In addition to a competitive base salary, we offer discretionary target cash bonuses, restricted stock units (subject to Board Approval), and a comprehensive benefits package including health, life, and disability insurance, unbounded paid time off including parental leave, and a 401(k).
  • To find out more, or to join the EVgo network, visit . Connect with EVgo on LinkedIn and follow us on X. At EVgo, we are committed to creating an equitable and inclusive workplace where everyone feels welcome. We are an equal opportunity employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. Learn more about Cultivating Connection at EVgo. EVgo is also committed to providing reasonable accommodation to individuals with disabilities. Apply today to join our team and help make a meaningful impact in the fight against climate change. By submitting this form, you acknowledge you are sharing your personal information with EVgo. By proceeding, you consent to EVgo's Privacy Policy and Privacy Notice for California Residents. Find all details regarding personal information we collect, how we use that information, how we share that information, and your rights and choices in our here.

Originally posted on Himalayas

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