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Northwood SpaceNorthwood SpaceLos Angeles, CA

Accounts Payable Specialist

Own end-to-end accounts payable processing including invoice matching, vendor management, and weekly payments while also supporting AR invoicing and collections in a fast-paced space infrastructure startup. Requires 1-4 years accounting experience, GAAP knowledge, ERP proficiency, and ability to obtain Top Secret clearance.

62k – 83k/yr
On-site1+ YOEFinance & Accounting

About the role

Responsibilities

  • Own end-to-end AP processing, including invoice coding, entry, three-way matching, and discrepancy resolution
  • Manage vendor relationships, including inquiries, statement reconciliations, and maintenance of vendor master data, banking details, and payment terms
  • Execute weekly payment runs across multiple methods (ACH, wire, check, credit card) with accuracy and timeliness
  • Support AR activities, including customer invoicing, payment application, and follow-up on outstanding balances to aid collections
  • Assist with month-end close, including AP accruals, account reconciliations, and ensuring financial accuracy
  • Drive process improvements and compliance by identifying automation opportunities, supporting audits, and maintaining proper documentation and controls

Basic Qualifications

  • 1–4 years of experience in accounts payable, accounts receivable, or general accounting (internship experience qualifies), with experience supporting purchase order-based invoicing and three-way matching
  • Strong understanding of GAAP and proficiency with accounting/ERP systems (NetSuite or similar), along with advanced Excel and Google Sheets skills
  • Highly detail-oriented and organized, with the ability to manage multiple priorities while maintaining accuracy in a fast-paced environment
  • Strong communication skills with an interest in financial systems, process automation, and continuous improvement

Preferred Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related field, with experience supporting accounts receivable, customer invoicing, or collections
  • Experience working in manufacturing, aerospace, international, or other high-growth technology environments
  • Proficiency with AP automation platforms (e.g., Ramp), multi-entity and multi-currency transactions, and ERP-based financial processes
  • Strong analytical skills with experience using SQL or other data tools to support financial, supplier, and operational reporting

Additional Requirements

  • Must successfully obtain and maintain a Top Secret Security Clearance
  • Must be willing to work extended hours and weekends as needed
  • This role requires being on-site 5 days per week

Compensation & Benefits

  • Base salary range: $62,400 - $83,200 (determined on a case-by-case basis depending on job-related skills, education, experience, and technical expertise)
  • Long-term incentives such as company stock options and discretionary performance bonuses
  • Comprehensive medical, vision, and dental coverage
  • Flexible spending accounts
  • Flexible time off
  • 10 or more paid holidays per year
  • Retirement savings plans
  • Opportunities for professional development

Skills

accounts payableaccounts receivablethree-way matchingNetSuiteUS GAAPExcelGoogle SheetsSQLrampERP Systems
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