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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