Cadence
Job Summary
Join Cadence as an
Accounts Payable Specialist
responsible for all payments of goods and services essential to Cadence Design Systems, Inc. Location
Utah (home‑based; applicants must be based in Utah to match the team’s location). Responsibilities
Accurately and timely processing of incoming digital invoices into Coupa / SAP. Auditing processed invoices to ensure compliance with Cadence policies and SOX requirements. Processing payment requests, wire requests, and tax payments with proper approvals. Reviewing vendor statements and resolving outstanding balances. Weekly preparation of invoices for the payment run. Supporting audit review of expense reports against Cadence company policy (SAP/Concur). Handling miscellaneous projects for AP from outside department requests. Administering unclaimed property (Escheatment) as required. Qualifications – Must Haves
Strong knowledge of accounts payable process and general accounting. At least four years of high‑volume AP experience in a corporate environment. Flexible, service‑oriented, and able to work on multiple projects with a high level of detail. Experience with Coupa / SAP financial systems is a plus. Experience with escheatment (unclaimed property) is a plus. Required Skills
Proficient PC skills (Adobe, SharePoint, Outlook, Excel, Word). Strong oral and written communication skills. Excellent organization and detail orientation. Self‑motivated and able to work without direct managerial supervision. Proven analytical and problem‑resolution skills. Education
High School Diploma or GED required; some college in accounting is a plus. Seniority Level
Associate Employment Type
Full‑time Industry
Software Development – Finance and Accounting/Auditing Compensation
$75,000.00 – $100,000.00 (annual salary)
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Join Cadence as an
Accounts Payable Specialist
responsible for all payments of goods and services essential to Cadence Design Systems, Inc. Location
Utah (home‑based; applicants must be based in Utah to match the team’s location). Responsibilities
Accurately and timely processing of incoming digital invoices into Coupa / SAP. Auditing processed invoices to ensure compliance with Cadence policies and SOX requirements. Processing payment requests, wire requests, and tax payments with proper approvals. Reviewing vendor statements and resolving outstanding balances. Weekly preparation of invoices for the payment run. Supporting audit review of expense reports against Cadence company policy (SAP/Concur). Handling miscellaneous projects for AP from outside department requests. Administering unclaimed property (Escheatment) as required. Qualifications – Must Haves
Strong knowledge of accounts payable process and general accounting. At least four years of high‑volume AP experience in a corporate environment. Flexible, service‑oriented, and able to work on multiple projects with a high level of detail. Experience with Coupa / SAP financial systems is a plus. Experience with escheatment (unclaimed property) is a plus. Required Skills
Proficient PC skills (Adobe, SharePoint, Outlook, Excel, Word). Strong oral and written communication skills. Excellent organization and detail orientation. Self‑motivated and able to work without direct managerial supervision. Proven analytical and problem‑resolution skills. Education
High School Diploma or GED required; some college in accounting is a plus. Seniority Level
Associate Employment Type
Full‑time Industry
Software Development – Finance and Accounting/Auditing Compensation
$75,000.00 – $100,000.00 (annual salary)
#J-18808-Ljbffr