Senior Accountant
Quick Summary
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.
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…
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
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
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