Accounts Payables Analyst - Remote | Equity & Flexible Time Off

ClickHouse, Inc.; Northern (KY); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Flexible work environment

Healthcare

Equity in the company

Time off

Home office setup $500

Global Gatherings

Job summary

ClickHouse, Inc. is seeking a meticulous Accounts Payables Analyst to join our Accounting team. You will oversee daily AP operations, ensure timely invoice coding and payments, and maintain vendor data for multiple entities.

You will monitor AP trends, verify work before submission, and support audits and year-end activities while collaborating with spend owners and vendors to improve processes.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3–4 years' experience in accounts payable or finance.
• Experience with Bill.com, Expensify, Ramp, FloQast, Netsuite.
• Proficient in Google Sheets and Excel.
• Strong knowledge of accounting principles and financial analysis.

Responsibilities

• AP inbox management and timely invoice processing.
• Process vendor invoices across international entities.
• New vendor onboarding and updating vendor data.
• Investigate and resolve discrepancies; escalate as needed.
• Monitor AP to identify trends and bottlenecks.
• Verify work before submission and fix errors.
• Communicate with spend owners and vendors.
• Reconcile AP ledger and assist year-end tasks.
• Support audits and rollout of AP systems.

Skills

Attention to detail

Independent worker

Analytical thinking

Problem solving

Cross-functional communication

Education

Bachelor's degree in Finance/Accounting or related field

Tools

Bill.com

Expensify

Ramp

FloQast

Netsuite

Google Sheets

Excel

Job description

ClickHouse, Inc. is seeking a meticulous Accounts Payables Analyst to join our Accounting team. You will oversee daily AP operations, ensure timely invoice coding and payments, and maintain vendor data for multiple entities.

You will monitor AP trends, verify work before submission, and support audits and year-end activities while collaborating with spend owners and vendors to improve processes.