Futurex

Accounts Payable & Office Administrator

🇺🇸 Bulverde, États-Unis, États-Unis Sur site Administration et back-office Temps plein Intermédiaire Publié Mai 5, 2026
Mode de travail Sur site
Contrat Temps plein
Seniorité Intermédiaire
Langue English
Publié 5 mai 2026
Dernière vérification 28 mai 2026

Où ce poste est disponible

Replié par défaut pour garder la description facile à parcourir.

2 lieux
États-Unis
  • Bulverde, États-Unis
  • États-Unis
Contexte JobGrid

Résumé du poste par JobGrid

Accounts Payable & Office Administrator at Futurex: Bulverde, États-Unis, États-Unis; Sur site; Temps plein; Intermédiaire; Administration et back-office. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.

  • Location and workplace: Bulverde, États-Unis, États-Unis, Sur site
  • Role classification: Administration et back-office, Temps plein, Intermédiaire
  • Source freshness: checked by JobGrid on 2026-05-28.
  • Application path: candidates continue to the employer application page with non-personal referral tags.

Position Overview

We are a highly technical cybersecurity company specializing in Hardware Security Modules (HSMs), key management, and data protection solutions for global enterprises and regulated industries. We are seeking a detail-oriented and dependable Accounts Payable & Office Administrator to support our finance, procurement, and front-office operations.

This role blends financial accuracy, procurement coordination, and professional front-office presence. The ideal candidate is organized, discreet, service-oriented, and comfortable working in a fast-paced, security-focused technology environment.

Key Responsibilities

Accounts Payable (Primary Focus)

  • Process vendor invoices accurately and in a timely manner
  • Match purchase orders, receipts, and invoices
  • Manage AP inbox and vendor communications
  • Prepare and process weekly payment runs (ACH, wire, check)
  • Maintain vendor records and W-9 documentation
  • Reconcile vendor statements and resolve discrepancies
  • Assist with month-end close activities related to AP
  • Ensure compliance with internal controls and audit requirements
  • Support employee expense report processing and policy adherence

Procurement & Purchasing Support

  • Issue and track purchase orders in coordination with finance and operations
  • Assist with vendor onboarding and documentation
  • Support internal teams with ordering needs and approvals
  • Monitor open POs and follow up on delivery timelines
  • Help maintain preferred vendor lists and pricing records
  • Coordinate routine purchases for office and operational needs

Administrative & Front Office Duties

  • Answer and route incoming phone calls professionally
  • Greet and assist visitors, clients, and partners at the front desk
  • Manage conference room scheduling and meeting logistics
  • Assist with company-sponsored events, trade shows, and internal functions
  • Manage incoming and outgoing mail and shipments
  • Oversee office supply inventory and ordering
  • Coordinate with facilities or service vendors as needed
  • Support general administrative needs for leadership and departments