Salary
💰 $60,000 - $80,000 per year
About the role
- Manage the payables process in Ramp, including invoice posting and vendor payments.
- Own AR processes for retail customers, ensuring timely and accurate payment collection.
- Take over AP/AR processes currently handled by Propeller, our outsourced consultants.
- Support a smooth and efficient month-end close process (goal: 5 business days).
- Prepare accurate documentation and reconciliations to support year-end audit readiness.
- Partner with internal stakeholders to streamline accounting workflows and increase visibility.
Requirements
- 1–2 years of accounting and AP/AR experience, ideally in a high-growth environment.
- Background in the CPG industry required.
- Strong proficiency in Microsoft Excel.
- Detail-oriented with a focus on accuracy, timeliness, and problem-solving.
- Communicates clearly with internal partners and external vendors.
- Experience with Ramp and QuickBooks (preferred, not required).
- Competitive equity packages
- Comprehensive set of benefits designed to support well-being, growth, and balance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingaccounts payableaccounts receivableinvoice postingvendor paymentsdocumentationreconciliationsmonth-end closeaudit readinessproblem-solving
Soft skills
detail-orientedaccuracytimelinesscommunication