Ouster, Inc. provides smart, powerful lidar solutions for autonomy and driver assistance. Headquartered in San Francisco, CA, Ouster is known worldwide for its portfolio of breakthrough lidar sensor technologies. Our lidar technology has revolutionized perception and autonomy for automotive, new mobility, mapping, robotics, and security applications.

Responsibilities:

• Lead Team to process high volume manufacturing invoices accurately
• Monitor service performance against agreed target
• Identify area of improvement and provide input for process improvement
• Identify risk that impacts service deliverable and initiate contingency plan
• Serve as point of contact to resolving purchase order, contract, invoice, or discrepancies and documentation 
• Monitoring invoices to pay on time according to schedule
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
• Review and Conduct a Monthly AP Accrual 
• Review and Perform AP reconciliation accounts
• Co-ordinate and support internal audit & external audit
• Protect organization's value by keeping information confidential
• Update job knowledge by participating in educational opportunities

Qualification requirements:

• Bachelor’s degree in accounting
• At least 12-year accounts payable experience is required with a team managerial role
• Knowledge of general accounting practices, regulatory standard, and compliance requirements
• General math skills
• Proficiency in MS office, including the ability to operate computerized accounting and spreadsheet programs
• High degree of accuracy, attention to detail and confidentiality
• Excellent analytical, problem solving and decision-making skills
• Effective verbal, listening and written communication skills
• Effective organizational, stress and time management skills
• Demonstrates a sense of urgency and ability to meet deadlines
• Ability to work independently or as a team member