Accounts Payable Specialist Operations San Francisco $95K–$125K/yr 2 Oct 2026

Hood L2

San Francisco (CA)

On-site

USD 65,000 - 95,000

Full time

14 days+

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Gym reimbursement
Home office budget
Group meals
Commuter benefits
Flexible time off
Wellbeing perks
Learning stipend
Conferences & events

Job summary

Alchemy is seeking an Accounts Payable Specialist to join its Finance team in San Francisco. You will own daily AP activities, ensure accurate invoice coding, timely payments, and maintain vendor records across NetSuite, Zip, and Ramp.

This role emphasizes attention to detail, proactive communication, and strong collaboration with Accounting and procurement teams. Reporting to the Procurement Manager, you will support month-end close, vendor tax docs, and internal audits while driving workflow

Qualifications

  • 2-4 years in accounts payable or related operations.
  • Curiosity to improve processes and take initiative.
  • Solid understanding of invoice coding, POs, terms, and accruals.

Responsibilities

  • Manage AP inbox and process invoices; serve as primary vendor contact.
  • Code vendor invoices in Zip and NetSuite; ensure documentation and PO matching.
  • Prepare payment batches; monitor deadlines and approvals; assist onboarding.

Skills

2-4 years accounts payable
Process improvement
Invoice coding & reconciliations
ERP systems proficiency
Excel or Google Sheets
Attention to detail
Deadline management
Clear communication

Tools

NetSuite
Zip
Ramp

Job description

About Alchemy

Alchemy is the Web3 infrastructure and developer platform that powers millions of users and the world’s most innovative blockchain applications. From enabling $1+ trillion in financial transactions worldwide to scaling L2s and enabling DeFi, Alchemy provides the infrastructure and tools developers need to build reliable, scalable, and accessible experiences.

Trusted by companies like JPMorgan, Stripe, Visa, Franklin Templeton, Nike, and backed by a16z, Coatue, Silver Lake, Lightspeed, and Stanford University, Alchemy is building the foundational layer for a decentralized and AI-enabled Web3 ecosystem. For more information, visit alchemy.com.

About The Role

We’re looking for an Accounts Payable Specialist to join our Finance team and take ownership of daily AP activities, including accurate invoice coding, timely payments, vendor support, and reconciliations.

Reporting to our Procurement Manager, you’ll partner with Accounting and teams across Alchemy to keep our procure-to-pay process running smoothly across Zip, NetSuite, and Ramp. You’ll help strengthen existing processes, troubleshoot issues independently, and identify opportunities to improve how we work. This role requires attention to detail, dependability, and proactive communication.

What You’ll Do
Daily AP Operations
  • Manage the AP inbox, promptly process incoming invoices and requests, and serve as a primary point of contact for vendors and internal teams.
  • Review, enter, classify, and code vendor invoices in Zip and NetSuite, ensuring complete documentation, appropriate approvals, and purchase order matching where applicable.
  • Prepare payment batches for review and approval, monitor payment deadlines, and follow up on outstanding approvals or missing information.
  • Support vendor onboarding and maintain accurate vendor records, including tax forms, addresses, payment terms, and verified banking information.
  • Investigate and resolve invoice discrepancies, duplicate charges, missing credits, and payment issues; elevate exceptions when needed.
  • Review employee expenses and corporate card transactions in Ramp for accurate coding, receipts, approvals, and policy compliance.
Close Support & Special Projects
  • Reconcile AP activity and balances with the general ledger, investigate differences, and ensure invoices, credits, and payments are properly recorded.
  • Support month-end close by identifying unrecorded invoices and potential accruals and preparing supporting schedules for Accounting.
  • Maintain vendor tax documentation, including W-9s, and support annual 1099 preparation.
  • Follow established approval and payment controls, including verification procedures for vendor banking changes.
  • Maintain organized records and provide AP documentation for internal reviews and external audits.
  • Support system updates, workflow improvements, and other projects affecting procurement, expenses, accounts payable, and FP&A.
What We’re Looking For
  • 2-4 years of experience in accounts payable or a related accounting operations role, with hands‑on responsibility for invoice processing and vendor support.
  • Curiosity about how processes work and initiative to make them better.
  • A solid understanding of invoice coding, purchase orders, payment terms, reconciliations, and basic accrual accounting.
  • Experience with accounting or ERP systems and the ability to learn new P2P, payment, and AI tools.
  • Strong Excel or Google Sheets skills, including lookups, pivot tables, and reconciling data across reports.
  • Strong attention to detail, sound judgment, and a habit of checking your work.
  • The ability to manage recurring deadlines, prioritize competing requests, and follow through independently.
  • Clear, practical communication and a collaborative approach to working with vendors and colleagues.
Nice to Haves
  • Experience with NetSuite, Zip, or Ramp.
  • Experience at a growing technology company or Big 4 accounting firm.
  • Experience improving AP workflows or using automation to reduce repetitive work.
  • Experience with crypto, digital assets, blockchain, or web3 is a plus, but not required.
Benefits and Perks
  • Medical, Dental, & Vision
  • Gym Reimbursement
  • Home Office Build-out Budget
  • In-Office Group Meals
  • Commuter Benefits
  • Flexible Time Off
  • Wellbeing & Mental Health Perks
  • Learning & Development Stipend
  • Company Sponsored Conferences & Events
  • HSA and FSA PlansFertility Benefits

Alchemy is committed to offering competitive compensation, including base salary as well as bonus and equity. Additionally, Alchemy offers comprehensive medical, dental, and vision coverage, as well as other benefits such as 401k and unlimited flexible time off.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Payable Specialist
Accounts Payable Specialist

SOLANA FOUNDATION • San Francisco (CA)

On-site
USD 60,000 - 90,000
Medical/Dental/Vision
Gym Reimbursement
Home Office Budget
+7
Accounts Payable Specialist
Accounts Payable Specialist

Alchemy • San Francisco (CA)

On-site
USD 95,000 - 125,000
Medical, Dental, & Vision
Gym Reimbursement
Home Office Build-out Budget
+8
Accounts Payabe Specialist
Accounts Payabe Specialist

Alchemy • New York (NY)

On-site
USD 60,000 - 85,000
Medical Benefits
Dental Benefits
Vision Benefits
+10
Accounts Payable Specialist — Alchemy
Accounts Payable Specialist — Alchemy

The Bitcoin Street Journal • San Francisco (CA)

On-site
USD 70,000 - 95,000
Competitive pay
Bonus and equity
Medical benefits
+2
Accounts Payable Specialist San Francisco
Accounts Payable Specialist San Francisco

Alchemy • San Francisco (CA)

On-site
USD 70,000 - 90,000
Medical benefits
Gym reimbursement
Home office budget
+8
Accounts Payable Specialist
Accounts Payable Specialist

Alchemy • United States

Remote
USD 48,000 - 72,000
Accounts Payable Specialist - Growth & Flexible Time Off
Accounts Payable Specialist - Growth & Flexible Time Off

Alchemy • San Francisco (CA)

On-site
USD 95,000 - 125,000
Medical, Dental, & Vision
Gym Reimbursement
Home Office Build-out Budget
+8
Accounts Payable Specialist — Web3 Finance Pro
Accounts Payable Specialist — Web3 Finance Pro

Alchemy • San Francisco (CA)

On-site
USD 70,000 - 90,000
Medical benefits
Gym reimbursement
Home office budget
+8
Accounts Payable Specialist — Flexible Time Off & Growth
Accounts Payable Specialist — Flexible Time Off & Growth

SOLANA FOUNDATION • San Francisco (CA)

On-site
USD 60,000 - 90,000
Medical/Dental/Vision
Gym Reimbursement
Home Office Budget
+7
Accounts Payable Specialist — Unlimited PTO & Equity
Accounts Payable Specialist — Unlimited PTO & Equity

The Bitcoin Street Journal • San Francisco (CA)

On-site
USD 70,000 - 95,000
Competitive pay
Bonus and equity
Medical benefits
+2