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Job Description
The Accounts Payable Lead is responsible for managing core accounting tasks such as T&E, accounts payable, bank reconciliations, and cash payments, while also designing and implementing process improvements. The role involves supporting the finance team in a hybrid work environment with potential transition to part-time within a year.
Key Responsibilities
- Manage core accounting tasks including accounts payable, bank reconciliations, and cash payments
- Take ownership of the accounts payable process and related accounting activities
- Design, document, and implement process improvements within accounting functions
Requirements
- Support the finance team with core accounting tasks, including T E (Treasury and Expenses), Accounts Payable (AP), bank reconciliations, and cash payments.
- Take ownership of assigned responsibilities, work independently, and be able to hit the ground running.
- Design, document, and implement process improvements within the areas of T E and Accounts Payable.
- Be located within commuting distance of the Golden office.
- Be available to work on-site 3-4 days per week for the first month to onboard, then on-site 1-2 times per month thereafter.
- Support the transition of the role into a part-time position within 12 months.
Benefits & Perks
Hybrid work schedule with on-site presence 3-4 days per week initially, then 1-2 days per month after onboarding
Transition to a part-time role within 12 months
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