AP & Procurement Accountant for Scale & Automation

Hard Yaka

Northern, New York (KY, NY)

Hybrid

USD 90,000 - 120,000

Full time

11 days ago
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Job summary

AngelList is seeking a Staff Accountant for AP & Procurement to own the procure-to-pay process across a multi-entity environment. You’ll code invoices with judgment, manage vendors and POs, and drive automation to scale while preserving controls.

You’ll support month-end close and intercompany activities with audit-ready schedules. You should have 3+ years of AP-focused accounting, strong NetSuite and Ramp experience, and a track record of improving processes through automation.

Qualifications

  • 3+ years of accounting experience with meaningful ownership of accounts payable at volume.
  • Debits and credits are instinct, and you can make calls involving expense classification, prepaids, accruals, and fixed assets.
  • Hands-on NetSuite and Ramp experience, ideally in a multi-subsidiary environment.
  • A track record of improving the process you inherit using automation.
  • You can explain coding decisions to a controller and to non-finance teammates in the same day.
  • High attention to detail and low tolerance for unintentional risk.

Responsibilities

  • Own AP, code invoices with judgment. Classify expenses, capitalize fixed assets, amortize prepaids, and apply accrual thresholds across entities.
  • Run procurement end to end. Manage purchase orders, vendor onboarding, and ongoing process improvements.
  • Automate for scale. Improve NetSuite and Ramp integration and use automation to reduce manual coding, matching, and reconciliation without weakening controls.
  • Support month-end close. Own intercompany AP activity, consolidation-related AP tasks, and audit-ready schedules and documentation.

Skills

Accounts payable ownership
Automation
NetSuite
Ramp
Cross-entity coordination

Tools

NetSuite
Ramp

Job description

AngelList is seeking a Staff Accountant for AP & Procurement to own the procure-to-pay process across a multi-entity environment. You’ll code invoices with judgment, manage vendors and POs, and drive automation to scale while preserving controls.

You’ll support month-end close and intercompany activities with audit-ready schedules. You should have 3+ years of AP-focused accounting, strong NetSuite and Ramp experience, and a track record of improving processes through automation.

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