Futurex

Accounts Payable & Office Administrator

🇺🇸 Bulverde, США, США На місці Адміністрування та бек-офіс Повна зайнятість Середній рівень Опубліковано Тра 5, 2026
Формат роботи На місці
Тип зайнятості Повна зайнятість
Рівень досвіду Середній рівень
Мова English
Опубліковано 05 травня 2026 р.
Остання перевірка 28 травня 2026 р.

Де доступна ця вакансія

Типово згорнуто, щоб опис вакансії було легко переглядати.

2 локацій
США
  • Bulverde, США
  • США
Контекст JobGrid

Огляд ролі від JobGrid

Accounts Payable & Office Administrator at Futurex: Bulverde, США, США; На місці; Повна зайнятість; Середній рівень; Адміністрування та бек-офіс. 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, США, США, На місці
  • Role classification: Адміністрування та бек-офіс, Повна зайнятість, Середній рівень
  • 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