🛠 Tech Stack

💼 About This Role

You'll manage vendor payments and billing operations for a leading blockchain company, ensuring timely processing and a smooth experience for internal teams and external partners. You'll work cross-functionally to improve workflows and controls as the company scales its payments infrastructure.

🎯 What You'll Do

• Process and review invoices, verify approvals, and manage payment runs
• Support vendor onboarding, including collecting documentation and coordinating with Legal
• Maintain accurate vendor records and payment data across systems
• Support month-end close activities related to AP and payments

📋 Requirements

• 1–3+ years of experience in accounts payable, billing, or finance operations
• Experience processing invoices and payments in an AP or billing system
• Comfort working with spreadsheets and financial systems (e.g., ERP, AP tools)
• High level of integrity and ability to handle sensitive financial information

✨ Nice to Have

• Experience with audit requests and controls
• Knowledge of automation tools for workflow improvement

🎁 Benefits & Perks

• 🌍 Annual company offsite + team onsites
• 📚 Professional reimbursement program (conferences, certifications)
• 🏥 Medical, dental & vision coverage
• 💰 401k retirement plan + company match
• 🏡 Wellness stipend and home office setup

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Cross-functional interview· 45 min