• Job Description

  Req#: 24-485

  Accounting Specialist

  At Wolfspeed, we do amazing things in a human way.
  

  We know that the achievements of our organization are due to the passion, hard work and creativity of our employees. We celebrate different perspectives to foster excellence across our organization, and our goal is to make diversity a foundation of what we do. We are proudly building an environment where you can bring your authentic self to work.

  • Enjoy doing things that people say can’t be done? Innovation is at the center of everything we do.
  • Hate red tape? We remove roadblocks instead of creating them.
  • Working parent? We provide childcare assistance and paid parental leave.
  • Student? We offer continuing education assistance.
  • Looking for community? There are many ways to get involved, from Employee Resource Groups to local outreach.

  Here’s the Gist :

  The Accounting Specialist will be responsible for verifying accounts payable records, processing invoices and vouchers, managing online files, and posting ledger and general journal entries. Tasks also include, reviewing and troubleshooting invoices on hold or with system errors by researching and interacting with other teams within Wolfspeed to assess the appropriateness of account transactions as well as interaction with suppliers. This position will use office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts.

  The Day-to-Day:

  • Review and process invoices, answer vendor inquiries, reconcile vendor statements
  • Troubleshoot invoices on hold from payments and check recovery system to prevent erroneously or duplicate invoice processing.
  • Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
  • Work closely with the overseas team ensuring proper and timely processing of invoices
  • Processing/researching accounts payable for separate Wolfspeed entities and vendors
  • Make sure supplier database reflects the correct information for payment processing
  • Guide and support process improvement initiatives
  • Assist with other Corporate Accounting group’s tasks and activities as required

  This Job is Right for You if You Have (Minimum Requirements):

  • Strong sense of urgency and attention to details
  • Team player with strong interpersonal, verbal and written communication and customer service skills required
  • Highly proficient in Microsoft Excel
  • Experience with large ERP system
  • AS/AA degree in Finance / Accounting or 5 years of experience as AP specialist.

  This role may require additional duties and/or assignments as designated by management.

  To put it legally – Wolfspeed is an equal opportunity employer.

  We recruit, employ, train, compensate and promote regardless of race, sex, religion, color, national origin, disability, age, veteran status, gender identity, sexual orientation and other protected status as required by law.

  We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.

• About the company

  Cree, Inc. is an American manufacturer and marketer of lighting-class LEDs, lighting products, and products for power and radio frequency applications.

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