Accounts Payable Analyst

MACOM designs and manufactures semiconductor products for DataCenter, Telecommunication and Industrial and Defense applications.Headquartered in Lowell, Massachusetts, MACOM has design centers and salesoffices throughout North America, Europe and Asia. MACOM is certified to theISO9001 international quality standard and ISO14001 environmental managementstandard.

MACOM has more than 65 years of application expertise withmultiple design centers, Si, GaAs and InP fabrication, manufacturing, assemblyand test, and operational facilities throughout North America, Europe, andAsia. Click here to view our facilities. In addition, MACOM offers foundryservices that represents a key core competency within our business.

MACOM sells and distributes products globally via a saleschannel comprised of a direct field sales force, authorized salesrepresentatives and leading industry distributors. Our sales team is trainedacross all of our products to give our customers insights into our entireportfolio.

• To strengthen andcomplement the global finance team.
• To provideinformation, back up and support to the Accounts Payable Supervisor and thewider management team.

• Timely and errorfree posting of invoices in SAP.
• Assist with monthlypayment processing of vendor invoices
• Work with variousteams to resolve issues and to ensure that the invoices are ready to pay.
• Process employeeexpense reports/ reimbursements
• Involvement inmonth-end and quarter-end processing, and other activities.
• Interact withcorporate finance and other international locations to ensure company policiesand accounting standards are adhered to at all times.
• Prepare BalanceSheet reconciliations on a monthly basis through Blackline portal
• Be involved inmonth end in SAP and close ledger -involving posting journals in SAP andcompleting roll forward schedules
• Provide support tomanagement for information requests and ad hoc reports
• Interact with localand international auditors and deal with audit queries
• Researching andresolving vendor inquiries and statements
• Assist withyear-end planning and preparation of 1099, 1096, 1042 filings, etc.
• Ad hoc duties asrequired

• Good workingknowledge and understanding of ERP system (ideally SAP)
• Experience withrelatively complex accounting situations
• Ability to interactcompetently with all departments and management levels across multiplegeographies
• Working on owninitiative required, with ability to prioritise workload
• Ability to identifyand implement process improvements
• Strong Excel andanalytical skills
• 3+ years ofexperience in a similar role

• Bachelor's Degreeor equivalent years working for a public company processing account payable

MACOM is an Equal Opportunity Employer committed to a diverseworkforce. MACOM will not discriminateagainst any worker or job applicant on the basis of race, color, religion, sex,gender identity, sexual orientation, national origin, age, disability, geneticinformation, veteran status, military service, marital status, or any othercategory protected under applicable law.

MACOM is committed to working with and providing reasonableaccommodations to qualified individuals with physical and mentaldisabilities. If you have a disability and are in need of a reasonableaccommodation with respect to any part of the application process please call+~~~ or email ~~~. Provide your name, phonenumber and the position title and location in which you are interested, andnature of accommodation needed, and we will get back to you. We also workwith current employees who request or need reasonable accommodation in order toperform the essential functions of their jobs.