Manage end-to-end AP operations — ensuring vendors are paid accurately and on time, internal controls are maintained, and our payables function scales effectively alongside the business.
Work closely with cross-functional stakeholders including Engineering, Operations, and Legal.
Play a key role in supporting our IPO readiness and audit preparation efforts.
Bring both technical accounting rigor and a bias for process improvement.

3–6 years of accounts payable or broader accounting experience, preferably in a high-growth technology or infrastructure company.
Strong understanding of AP processes including invoice processing, three-way matching, vendor management, and payment runs.
Experience with ERP systems (NetSuite preferred); proficiency in Excel or Google Sheets.
Demonstrated ability to manage high invoice volumes with accuracy and attention to detail.
Familiarity with month-end close processes including AP accruals, cutoff procedures, and balance sheet reconciliations.
Excellent organizational skills and the ability to manage competing priorities in a fast-paced environment.
Strong written and verbal communication skills for coordinating with vendors and internal stakeholders.

Senior Associate, AP

Key skills