Divert is a circular economy company on a mission to prevent food from being wasted through nationwide infrastructure and innovative technologies. Founded in 2007, the company provides an end-to-end solution that leverages data to prevent waste, facilitates edible food recovery to provide to people in need, and transforms unsold food products into renewable energy to power communities. Through this integrated approach to reducing wasted food–Prevent, Provide, Power™–Divert works with customers across the U.S. to reduce wasted food and positively impact people and the environment.
The Accounts Payable Coordinator is a temporary role on Divert’s accounting team. We are seeking a reliable and energetic Accounts Payable professional able to process a high volume of invoices in Netsuite. Working with a high degree of accuracy and autonomy, we need a self-starter who can jump in day one and make an impact. Must have an eye for detail, excellent communication skills and diligent follow-up on accounting-related transactions and tasks.
This is a temporary 60 day assignment with the potential to extend to 90 days based on the demands of the business, performance and availability.
- Enter vendor invoices in accounting system workflow
- Prepare ACH/wire/check payments according to approved payment run
- Support the process of matching of PO, receipt/completion, and invoice
- At least 2 years of Accounts Payable experience
- Proficient in Excel and other MS office applications
- Supportive of the team, business operations and processes
- Compensation Range: $30.00 / hour
- Flexibility to work hybrid/remote
Please Note: Applicants must be authorized to work for ANY employer in the US. We are unable to sponsor or take over sponsorship of an employment Visa at this time.