Accountant AP

At SharkNinja, we’re building an AI-native culture. We’re not waiting for the future; we’re creating it. Our people are expected to experiment boldly, adopt new tools, and continuously raise what’s possible to create meaningful impact for our consumers. If you believe the best way to do your job hasn’t been invented yet, you’ll fit right in.

Maintain accurate supplier invoices and timely payments, support supplier master controls and direct material sales accounting, and deliver reliable accounts payable (AP) closing and audit documentation.

• →Invoices and payments: Review supplier invoices, prepare weekly payment schedules, and arrange payments based on approvals.
• →Supplier reconciliation: Resolve invoice and payment issues with Supply Chain and suppliers. Reconcile key supplier accounts monthly.
• →Supplier master controls: Monitor new supplier setup and master data changes for policy compliance and supporting approval records.
• →Direct material sales: Process sales invoices, monitor collections, and perform DMP reconciliations.
• →Closing and audit: Prepare AP aging reports, open AP reports, and accruals. Provide AP and accounting documentation for audits.
• →Controls and improvement: Follow internal controls and SOX requirements, improve processes, and support other finance duties.

• Bachelor’s degree in accounting, finance, or a related field.
• At least two years of accounting experience.

• Experience in AP invoice processing, payments, and supplier reconciliations.
• ERP and spreadsheet skills.
• Knowledge of supplier master controls, SOX requirements, and audit documentation.
• Accuracy, timely delivery, and effective supplier communication.

At SharkNinja, we don’t just raise the bar—we push past it every single day.  Our Outrageously Extraordinary mindset drives us to tackle the impossible, push boundaries, and deliver results that others only dream of. If you thrive on breaking out of your swim lane, you’ll be right at home.

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