24 days ago/yr

Senior Accountant

Finance & AccountingAccountant
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Quick Summary

Overview

COMPANY PROFILE: Our client is redefining high-performance, sustainable data center cooling through advanced liquid cooling solutions. As global demand for AI infrastructure and high-density computing accelerates, we are scaling rapidly across manufacturing, engineering, and commercial operations.

Key Responsibilities

Process high-volume vendor invoices with a focus on inventory-related transactions Perform 3-way matching (purchase order, receipt, invoice) within ODOO Review and reconcile inventory receipts to ensure accuracy and completeness Manage employee…

Technical Tools
Finance & AccountingAccountant

Our client is redefining high-performance, sustainable data center cooling through advanced liquid cooling solutions. As global demand for AI infrastructure and high-density computing accelerates, we are scaling rapidly across manufacturing, engineering, and commercial operations. Their Finance team is architected as a strategic decision-support function driving financial transparency, forecast precision, capital efficiency, and scalable infrastructure to enable disciplined growth.

Our client is seeking a detail-oriented and motivated Accounts Payable Accountant to join their growing manufacturing company. This is a key position on a small, collaborative finance team, where you will take full ownership of the accounts payable function.

Given the high volume of inventory receipts processed through their ODOO ERP system, accuracy, organization, and a strong work ethic are essential. This role offers excellent growth potential and is designed as a stepping-stone to increased responsibility as the company continues to expand.

Responsibilities

~1 min read
  • Process high-volume vendor invoices with a focus on inventory-related transactions
  • Perform 3-way matching (purchase order, receipt, invoice) within ODOO
  • Review and reconcile inventory receipts to ensure accuracy and completeness
  • Manage employee expense reports (T&E), including review, posting, and timely reimbursement
  • Ensure expense reports comply with company policy and proper documentation is maintained
  • Manage vendor relationships and respond to inquiries in a timely manner
  • Prepare and execute weekly check runs / electronic payments, including employee reimbursements
  • Reconcile accounts payable subledger to the general ledger
  • Assist with month-end close, including accruals and reporting
  • Maintain organized and audit-ready documentation
  • Identify process improvements and support system enhancements within ODOO
  • Ensure compliance with company policies and internal controls

 

  • Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
  • 2+ years of accounts payable experience, preferably in a manufacturing environment
  • Experience with ERP systems; ODOO experience is a strong plus
  • Familiarity with inventory and purchase order processes
  • Experience processing T&E expense reports is preferred
  • Strong attention to detail and accuracy
  • Excellent organizational and time management skills
  • Ability to work independently in a single-owner AP role
  • Strong work ethic and willingness to take initiative

 

LOCATION:  Greater Dallas, TX area (Onsite)


Job ID# 3576299


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Location & Eligibility

Where is the job
Dallas, United States
On-site at the office
Who can apply
US

Listing Details

First seen
May 6, 2026
Last seen
May 8, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
49%
Scored at
May 6, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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Artemis-ConsultantsSenior Accountant24 days ago