Accounts Payable Specialist
Quick Summary
About Amp Americas Founded in 2011, Amp Americas builds, manages, operates and maintains RNG production facilities that convert dairy waste into carbon-negative hydrogen, renewable transportation fuel and power.
Manage AP inbox and vendor communications Ensure vendor invoices are properly approved and accurately coded Ensure vendor information is up to date and accurate Initiate weekly payment runs Investigate and resolve discrepancies related to accounts…
Founded in 2011, Amp Americas builds, manages, operates and maintains RNG production facilities that convert dairy waste into carbon-negative hydrogen, renewable transportation fuel and power. The vertically-integrated company leverages over a decade of unique expertise and specialized experience in carbon-negative fuel development, operations, services and marketing to deliver comprehensive, turn-key solutions that address greenhouse gas emissions and seek to improve air, land and water quality. Visit ampamericas.com.
Amp Americas II (Amp) seeks a self-motivated professional accountant to join its corporate accounting team as an Accounts Payable Specialist. Responsibilities include the day-to-day operations of accounts payable, processing invoices, communicating with vendors, and maintaining financial records. The Accounts Payable Specialist is a key member of the accounting and finance team and reports to the AP Manager, but will regularly interact with the entire accounting/finance team as well as the RNG Services business unit, senior leadership, and operations teams.
Responsibilities
~1 min read- →Manage AP inbox and vendor communications
- →Ensure vendor invoices are properly approved and accurately coded
- →Ensure vendor information is up to date and accurate
- →Initiate weekly payment runs
- →Investigate and resolve discrepancies related to accounts payable
- →Communicate via email and phone with vendors and other key parties regarding invoices and payments
- →Complete credit applications as needed
- →Support month-end and year-end close processes
- →Support annual audit process
- →Perform other accounting, financial, or administrative tasks as may be required from time to time
- →Provide recommendations to improve efficiencies within the team and cross-functionally
Requirements
~1 min read- Bachelor’s degree (preferred)
- Exceptional attention to detail
- 2+ years of relevant Accounts Payable work experience (required)
- Advanced Microsoft Excel skills (required)
- Experience with multiple subsidiary organizations (preferred)
- Experience with NetSuite and/or MineralTree (preferred)
- Strong verbal and written communication skills (required)
- Ability to work collaboratively with a team of professionals (required)
- Aptitude for solving problems independently and an interest in alternative and renewable energy
What We Offer
~1 min readLocation & Eligibility
Listing Details
- Posted
- January 27, 2026
- First seen
- March 26, 2026
- Last seen
- May 9, 2026
Posting Health
- Days active
- 44
- Repost count
- 0
- Trust Level
- 23%
- Scored at
- May 9, 2026
Signal breakdown
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