Overview
A growing organization is seeking a Senior Accountant specializing in Accounts Payable and Automation. This role is hands-on and detail-oriented, ideal for an early to mid-career professional who wants ownership and enjoys working closely with accounting details. The position involves managing the full accounts payable lifecycle and leveraging technology to improve processes.
Responsibilities
- Manage the entire accounts payable process including invoice intake, coding, approvals, payments, and vendor communication
- Accurately review and code invoices with proper expense classification and coordination with the general ledger team on accruals
- Maintain vendor records and purchase orders within the procure-to-pay system
- Identify process gaps and implement workflow improvements and automation
- Utilize automation and AI-enabled tools to streamline invoice coding and reduce manual effort
- Support operational processing and release of client and seller payouts, collaborating with relevant teams
- Take initiative on projects and provide timely updates
- Follow established procedures while recommending improvements
- Serve as a point of contact for vendors and internal teams
- Supervise and support a Senior Accounts Payable Specialist through coaching and work review while remaining hands-on
- Monitor payment timing and adherence to terms, assisting Finance with cash management
- Partner with Accounting on month-end close, audit requests, and ad-hoc reporting
- Contribute to the annual 1099 process
- Manage unclaimed property tracking and reporting
Requirements
- Minimum 3 years of experience in accounting or finance with exposure to accounts payable
- Strong understanding of accounting fundamentals beyond basic invoice processing
- Experience supporting month-end close and internal or external audits
- Ability to make independent day-to-day decisions and escalate when appropriate
- Comfortable using automation and AI tools to improve AP processes
- Experience with procure-to-pay and ERP systems; Zip and NetSuite preferred
- Detail-oriented with ability to handle high transaction volumes
- Tech-forward mindset with curiosity about automation and process improvement
- Organized, proactive, and reliable
- Effective communication skills with both accounting and non-accounting partners
- Approachable, collaborative, and practical working style
Preferred Qualifications
- Experience supervising or mentoring junior accounting staff
- Familiarity with vendor management and purchase order systems
Compensation & Benefits
- Salary range: $84,000 - $121,000 USD annually
- Discretionary annual bonus based on individual and company performance
- Flexible work environment with options for remote work or office presence
- Work-from-home stipend for home office setup
- Unlimited paid time off
- Up to 16 weeks of fully paid family leave
- 401(k) matching
- Student loan matching program
- Health, vision, dental, and life insurance
- Up to $25,000 toward family building, reproductive health services, and gender-affirming care
- $500 annually for wellness expenses
- Subscriptions to meditation, therapy, and medical services
- $120 monthly allowance for live event tickets
- Annual subscription to a music streaming service (Spotify, Apple Music, or Amazon Music)
Location
Flexible; remote work options available with the ability to work from the office as desired.