Accounts Payable Specialist, Astranis

• Our ideal candidate is a well-rounded finance professional who is detail-oriented, experienced in making process improvements, and independent. This person understands the P2P process inside and out and is driven to lay the foundation for scale
• Associate’s degree in relevant discipline
• 1-5 years of Accounts Payable experience
• Ability to build long-term scalable processes
• Strong interpersonal skills; ability to work collaboratively with a diverse team and influence/drive change cross-functionally
• Above all, you must be a good person

Desirable

• As an AP Specialist at Astranis, you will be responsible for the Procure to Pay (P2P) process
• This is an opportunity to work on a lean Finance team and to make an immediate impact in a fast-scaling Space startup
• Own the P2P process, including Purchase Order management, invoice coding, and processing invoices
• Own and manage the monthly close process for accounts payable and related accounts by ensuring the accuracy of vendor expense accruals, including AP aging, and goods received not invoiced account/aging
• Responsible for the maintenance and review of vendor information, including banking, ACH, Form W-9's, as preparing for year-end 1099 forms filing
• Manage the corporate credit card and employee expense reports processes by ensuring adherence to the company’s T&E policy and providing support and direction in resolving any issues
• Assist in developing and reporting key performance indicators for Accounts Payable and identifying areas for continuous improvement
• Monitor internal controls within the P2P cycle, including collaboration with other departments when necessary. Ensure compliance of internal controls in accordance with SOX