Назад
Company hidden
6 дней назад

Manager, Payables & Spend Operations (Aerospace)

130 000 - 170 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Manager, Payables & Spend Operations (Aerospace): Rebuilding and operating accounts payable, corporate card, expense, and travel processes for an in-house space manufacturing company with an accent on procure-to-pay controls, capital and engineering spend, and cross-functional finance operations. Focus on automating coding and matching, managing high-volume payment operations, and developing a small AP team.

Location: El Segundo, California, United States. This is a full-time, onsite position. Candidates must be authorized to work in the United States and qualify as a U.S. person for access to export-controlled technology.

Salary: $130,000–$170,000 per year, plus potential stock options, long-term cash awards, and Employee Stock Purchase Plan eligibility.

Company

hirify.global develops commercial space infrastructure, including in-orbit pharmaceutical processing, reentry capsules, heat shields, and satellite buses, with vehicles and equipment built, integrated, and tested in-house.

What you will do

  • Own end-to-end accounts payable, including invoice intake, coding, purchase-order matching, approvals, posting, payments, month-end close, accruals, and reconciliations.
  • Manage capital-in-progress tracking, balance-sheet coding, fixed-asset handoffs, vendor master data, 1099 readiness, and invoice and receiving queues.
  • Partner with Supply Chain on procure-to-pay processes, purchase orders, receiving, inspection holds, and three-way matching.
  • Own the corporate card program, employee expense reimbursements, policy compliance, limits, provisioning, and general-ledger coding.
  • Build spend visibility and automate coding, matching, and exception handling across finance, supply chain, engineering, and pharma operations.
  • Lead and develop a small AP team through clear ownership, cross-training, and documented workflows.

Requirements

  • 7+ years of accounts payable or procure-to-pay experience and 2+ years of people management experience.
  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience.
  • Experience implementing an AP, spend, or expense platform such as Ramp, Coupa, Concur, Navan, or similar.
  • Hands-on experience with capital projects, CIP, and fixed-asset handoffs in a manufacturing or hardware environment.
  • Working knowledge of purchase-order-based purchasing, three-way matching, and an ERP such as Business Central, NetSuite, SAP, or similar.
  • Must be authorized to work in the United States and qualify as a U.S. person under ITAR requirements.

Nice to have

  • Experience in aerospace, defense, hardware, pharmaceutical, or life sciences environments.
  • Familiarity with FAR/DFARS, DCAA cost pools, Ramp administration, ERP integrations, or Microsoft Dynamics 365 Business Central.
  • Experience establishing a corporate travel program or working in a startup or high-growth environment.

Culture & Benefits

  • Flexible PTO and 12 paid holidays.
  • Company-paid medical, dental, and vision insurance, with FSA and employer-matched HSA options.
  • Parental leave, family-building support, One Medical memberships, and a monthly wellness reimbursement.
  • 401(k) plan with a 6% employer match, immediately vested, plus equity and other financial programs.
  • Daily lunch, twice-weekly dinner, team events, happy hours, mission-success celebrations, and complimentary EV charging.
  • Relocation support may be available for new hires.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →