AP Specialist

Natron Energy

100

Holland, MI, United States

Posted on: 2025-04-02

Category: energy

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Employment type:

Full time

Experience required:

Intermediate

Salary

Salary not provided

About the company:

Natron Energy is the world's leading developer and supplier of high power, long life, and low cost Prussian Blue Sodium Ion battery solutions for critical power and industrial applications, including data center UPS systems and electrically-powered materials handling equipment.

Natron Energy is seeking an AP Analyst to join our team! As an AP Analyst you will be responsible for overseeing accounts payable and ensuring that financial transactions related to accounts payable are processed accurately and timely. This role involves managing, developing and implementing accounts payable policies and procedures, and maintaining strong relationships with suppliers and internal departments. The AP Analyst plays a crucial role in managing cash flow, conducting financial planning, and ensuring compliance with accounting principles and company policies.

About Us:

Natron Energy (natron.energy) is the future of energy storage. Our battery products solve operations performance and reliability problems for the world’s biggest electricity customers. Our initial products target markets exceeding twenty-five billion dollars including data centers, oil & gas, EV fast charging, and commercial aviation. We have additional products in development for larger markets including commercial and residential grid storage. Our products are based on sodium-ion cells containing Prussian blue electrodes that deliver unique power, cycle life, and safety: full discharge and recharge in just minutes all from a nonflammable, fault-tolerant system.

Unsolicited Resume Policy

Natron Energy, Inc. (“Natron Energy” or the “Company”) does not accept unsolicited resumes from professional recruiters, third-party recruiting or staffing agencies, placement services, or any other source other than directly from a candidate. Any unsolicited resumes, including partial resumes, candidate profiles, and candidate details or information, sent to Natron Energy or its personnel will be treated as public information provided free of any charges or fees.

Natron Energy will not pay a fee for any placement resulting from the receipt of an unsolicited resume, unless in connection with a written agreement with the Company then in effect. Such agreement must be pre-approved by Natron Energy and executed by an authorized representative of the Company. Natron Energy specifically rejects, and denies any liability under, any agreement purporting to be accepted based on negative consent, negotiation with a candidate, performance, or any means other than the signature of an authorized representative of the Company.

Natron Energy is proud to be an equal-opportunity employer. We value diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

If you need assistance or an accommodation due to a disability, you may contact us at: [email protected]

Responsibilities:

Manage the daily operations of the accounts payable department, including invoice processing, payment disbursement, and reconciliation of accounts.

Develop, implement, and maintain systems, procedures, and policies to ensure adherence to company guidelines.

Ensure accurate and timely processing of accounts payable transactions, including verification of invoices, expense reports, and payment transactions.

Manage month-end closing processes for accounts payable, including accruals, prepaids, and other adjustments related to accounts payable..

Coordinate with vendors, suppliers, and internal departments to resolve any discrepancies and ensure smooth operation of the accounts payable function.

Monitor accounts payable performance metrics, identify areas for improvement, and implement strategies to optimize processes and reduce costs.

Ensure compliance with relevant legal and regulatory requirements, and internal financial policies and procedures.

Liaise with auditors during financial audits and provide necessary documentation and explanations related to accounts payable.

Manage General Ledger coding for transactions through Netsuite, ensuring that all entries are correctly classified and recorded.

Experience and Skills:

B.S. or B.A. in Accounting/Finance or equivalent experience required

5+ years of experience in accounts payable or a similar finance role, preferably in a manufacturing environment

Strong understanding of accounting principles, financial reporting, and cash flow management.

Proficiency in accounting software and systems, and Microsoft Office Suite, and other platforms. (NetSuite experience preferred)

Excellent time management, attention to detail, organizational, and decision-making skills.

Ability to manage multiple priorities and meet tight deadlines while understanding the responsibilities, challenges, and priorities of various work functions, especially in a growing startup.

Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization and external partners.

Logistics:

This is a full-time, onsite role working in Holland, MI

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