At Maxar we unlock the promise of space to help governments and businesses solve problems on Earth and beyond. We monitor global change, deliver broadband communications and advance space operations with capabilities in Space Infrastructure and Earth Intelligence.
Want to play a part in humankind’s return to the moon, contribute to missions in support of national security, provide expertise used in the latest app technology, or improve the health and sustainability of our planet? Now is your chance to amplify your impact, working to solve the world’s most pressing challenges.
Why join us?
There is a reason we receive awards like Best Place to Work, Best Employer, Top Workplace and Candidate Experience winner. Our strength is in our people. Each team member makes a unique contribution to our collective mission, and we recognize that with best-in-class offerings like:
· Work-life balance to include flexible working opportunities and generous time off.
· Family-first benefits like adoption reimbursement, pet insurance and mental health resources.
· Educational perks such as student loan repayment, paid certifications and tuition reimbursement.
· Career growth opportunities including an internal mobility program and leadership training and development.
· Diversified healthcare and investment options including multiple medical plans, a stock purchase program and 401(k).
Maxar is currently seeking an Sr. Accounts Payable Specialist to join a small team based in our Westminster, CO office (hybrid/remote mix) who under moderate supervision will process a high volume of invoices. This fast-paced, detail-oriented position will report to the Accounts Payable Manager.
Process incoming invoices for multiple entities ensuring compliance with company purchasing policies
Work closely with the Procurement Team to resolve purchase order discrepancies
Establish and maintain relationships with vendors and internal Stakeholders
Generate payment cycles, mindful of cash forecasts and coordinate with Treasury
Manage a customer support mailbox assisting colleagues and customers with their payment related questions
Perform vendor reconciliations as needed to maintain accurate payable records
Prepare audit request and other projects to support the accounting team
Must be a U.S. Citizen or permanent resident
Minimum of 2 years of related work experience
HS Diploma or GED
Bachelor's degree or equivalent work experience including knowledge of basic accounting/accounts payable
Detail oriented with an ability to process transactions with high level of accuracy
Proficient in Microsoft Office applications
Experience with SAP or similar ERP software
Excellent interpersonal and communication skills, including previous exposure to senior management
Self-motivated team player with a strong work ethic
Exemplary customer service skills
An understanding of international bill processing and payment
Knowledge of sales/use tax
The compensation range for this position is $19.13 to $31.88 hourly, dependent on skills and experience.
Maxar employees must follow all applicable Maxar policies and COVID-19 requirements as well as those of Maxar customers and third parties. Individual job requirements may vary, and Maxar reserves the right to modify its policies and requirements as it deems appropriate in accordance with applicable law.
Maxar Technologies values diversity in the workplace and is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.