Role Description
The AP/AR Associate will manage day-to-day accounts payable and accounts receivable activities, ensuring vendor payments and customer invoicing are processed accurately and on time. This role plays a key part in maintaining strong financial controls, supporting cash flow, and fostering positive relationships with vendors and customers.
Key Responsibilities
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Accounts Payable (AP)
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Process vendor invoices accurately and in a timely manner, ensuring proper coding and approvals
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Manage vendor setup and maintenance, including W-9 collection
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Prepare and process payments through the Ramp platform
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Support month-end close activities related to accounts payable
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Accounts Receivable (AR)
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Create and issue customer invoices in accordance with contract terms
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Coordinate with internal teams and customers to resolve billing questions
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Support collections efforts while maintaining professional customer relationships
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General Accounting Support
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Maintain accurate records and supporting documentation for audit and compliance purposes
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Assist with sales tax, expense reporting, and other ad hoc accounting projects as needed
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Collaborate cross-functionally with Operations, Sales, and Finance teams
Qualifications
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2β4 years of experience in accounts payable and/or accounts receivable
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Strong attention to detail and organizational skills
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Experience with accounting systems such as QuickBooks Online (preferred)
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Familiarity with tools like Ramp, Stripe, or similar platforms is a plus
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Working knowledge of basic accounting principles and internal controls
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Ability to manage multiple priorities in a fast-paced environment
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Clear written and verbal communication skills
Benefits
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The salary range for this role is $50,000 to $70,000.
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All Full-Time Employees are eligible for Employee Stock Options.
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Benefits package includes:
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Paid time off
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Medical/dental/vision insurance
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Life insurance
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Disability insurance
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401(k) to regular full-time employees