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Accounts Payable Specialist

Alchemy · San Francisco · Remote

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About Alchemy

Backed by Lightspeed.

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. Found on 1752vc Careers, the job board for startup and VC roles.

What they'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
More about this role

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 .

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...

Read the full posting on Alchemy's site ↗

Finance

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