AP & Cash Accountant

Posted 2 Days Ago
Be an Early Applicant
San Francisco, CA
Junior
Automotive • Software • Transportation • Travel
The Role
The AP & Cash Accountant at Ample will process payments and reimbursements, manage vendor inquiries, report on cash expenditures, monitor bank balances, and assist with tax compliance. This role requires exceptional organizational skills and collaboration with the AP team and other departments.
Summary Generated by Built In


About Ample:

Are you ready to make a global impact? Ample, inc. is a cutting-edge electric vehicle battery swapping company at the forefront of sustainable transportation solutions. Our mission is to accelerate the global transition to clean and efficient mobility by revolutionizing the way EVs are powered. At Ample, we utilize advanced robotics to enable rapid and cost-effective modular battery swapping, making powering your electric car as convenient as a gas station visit. Our passionate team of technologists, designers, and environmental advocates is dedicated to addressing one of the most pressing challenges of our era. Join Ample and be part of our mission to make this accessible to billions of vehicles worldwide.

At Ample, you'll be part of a forward-thinking team dedicated to making a meaningful impact on the world. Our commitment to sustainability and cutting-edge technology offers a unique opportunity to shape the future of transportation. We value diversity, innovation and collaboration, and we provide a supportive work environment where your ideas can thrive.

About the Role:

 Ample seeks an experienced Accounts Payable/Cash Accountant to join our team. Ample’s future hire will join a growing team of dynamic professionals and report directly to Ample’s Sr. Accounting Manager.


What You’ll Do:

  • Process payments and expense reimbursements on a regular basis
  • Set up new vendors in the accounting system, including collection of W9 data
  • Address and respond to vendor inquiries on account status and payment application
  • Manage transaction reporting from corporate credit card holders
  • Provide weekly reporting on cash expenditures
  • Monitor bank balances and act as liaison with corporate banker to resolve any transaction discrepancies
  • Troubleshoot IT issues between the main accounting system and payment software
  • Coordinate invoice entry with part-time AP team member
  • Engage with Sourcing & Procurement department in assessing payment priorities, providing payment updates as needed
  • Assist with year-end 1099 tax compliance process for vendors
  • Document expense and payment processes as necessary


Requirements:

  • Associate's, Bachelor's, Master's or Concentration or Certificate in Accounting
  • 1 year minimum of relevant accounting experience within a startup environment
  • Intermediate Excel proficiency
  • Impeccable organizational skills and high attention to detail
  • Adaptable and able to respond nimbly to shifting priorities

Nice to Have:

  • Experience with a publicly traded company or CPA firm audit experience
  • Actively pursuing CPA designation or plan to start CPA process within the next 1-2 years

Bonus Skills:  

Experience and proficiency with any of the following systems will be considered a plus:

  • Xero
  • Bill (formerly Bill.com)
  • Expensify
  • Brex


We are an equal opportunity and E-verified Employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status.

Top Skills

Excel
The Company
HQ: San Francisco, CA
195 Employees
On-site Workplace
Year Founded: 2014

What We Do

We aim to solve the energy delivery challenge for electric transportation by utilizing autonomous robotics and smart-battery technology. We've created an economical, rapidly deployable and widely accessible platform that delivers a full charge to any electric car in minutes. The aim is to make it possible to have “Electric Cars for Everyone”.

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