Manage daily accounts payable activities and maintain accurate financial records as Array grows.
Partner with the Accounting team to process payments, resolve discrepancies, and improve operational efficiency.
What You'll Do: Enter vendor invoices into Ramp, including proper coding and routing for approvals.
Maintain vendor records and coordinate with employees and vendors to collect documentation and address payment inquiries.
Maintain organized financial records and assist with audits and accounting requests.
What You Have: 1+ years of experience in accounts payable or bookkeeping.
Experience processing and keying invoices, with an AP system like Ramp preferred.
Solid attention to detail, organization, and communication skills.
Full medical, dental,
and vision premiums covered for employees and 70% for dependents.
Unlimited PTO and sick leave plus 14 company holidays. 401k match up to 4%, parental leave, and remote work subsidies.
Array Array is a financial innovation platform that helps digital brands, financial institutions, and fintechs get consumer products to market faster.
As a remote-first company, Array focuses on providing opportunities for high-performing individuals and fostering a culture of continuous improvement and experimentation. #J-18808-Ljbffr