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6 часов назад

Accounts Payable Specialist

63 000 - 70 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Specialist (NetSuite/Ramp): Managing end-to-end accounts payable operations, vendor reconciliations, payment runs, credit card coding, and month-end close activities with an accent on multi-entity, multi-currency transactions and high-volume invoice processing. Focus on reconciling bank and vendor accounts, maintaining accurate AP records, and improving processes in a rapidly scaling AI company.

Location: New York City headquarters; onsite work required 4–5 days per week. Relocation packages are available for candidates outside the Greater NYC metro area.

Salary: $63,000–$70,000 per year, based on experience, plus equity and benefits.

Company

hirify.global develops AI agents that improve workflows and reduce costs in housing and healthcare.

What you will do

  • Support the full-cycle accounts payable process, including invoice intake, coding, approval routing, bill validation, and vendor setup.
  • Maintain vendor contacts, banking details, and tax documentation such as W-9 and W-8 forms.
  • Prepare weekly payment runs through ACH, wire transfers, and checks.
  • Assist with daily bank reconciliations, vendor reconciliations, and resolution of outstanding items.
  • Administer AP and corporate card platforms, including NetSuite and Ramp or similar tools, and review high-volume credit card transactions.
  • Support month-end close, AP accruals, cutoff procedures, balance sheet reconciliations, and multi-entity, multi-currency transactions.

Requirements

  • Bachelor’s degree preferred in accounting, finance, economics, mathematics, or a related field.
  • At least 2 years of relevant accounts payable experience; high-growth enterprise or SaaS experience is preferred.
  • Experience with accounting ERP systems; NetSuite experience is preferred.
  • Strong understanding of full-cycle AP, including invoice processing, vendor management, and payment runs.
  • Ability to manage high invoice volumes accurately, solve problems, communicate clearly, and improve processes.
  • Proficiency in Microsoft Office and Google Suite, including advanced Excel skills.

Nice to have

  • Experience with Ramp or a similar corporate card or AP automation platform.
  • Familiarity with multi-currency transactions.
  • Accounting experience in a high-growth SaaS or enterprise environment.

Culture & Benefits

  • High-autonomy, fast-paced environment with a focus on growth and measurable impact.
  • Stock options and comprehensive medical, dental, and vision coverage.
  • Fully paid parental leave, commuter benefits, 401(k), and a monthly fitness stipend.
  • Unlimited vacation, paid holidays, company-paid lunches, and social events.
  • Onsite work at a Midtown South office with an open floor plan and stocked kitchen.

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