Startups · AI

Accounts Payable Specialist

Density · Mountain View, CA · On-site

← All jobs
About Density

Density shows you how people use your space and helps you get more out of every square foot. Backed by Kleiner Perkins and South Park Commons.

About the role

Own accounts payable end to end at a fast-scaling AI-hardware company. As our dedicated AP Specialist, you’ll be the person vendors and employees actually deal with — processing invoices, running payments, onboarding new suppliers, and managing travel and expense. Reporting to the Controller, you’ll take AP from a shared responsibility to a real function with clean process behind it.

What they're looking for

  • 3+ years of accounts payable experience, ideally at a high-growth company
  • Hands-on with an ERP or accounting system (NetSuite, QuickBooks, or equivalent) and AP automation tools (Bill.com, Ramp, Brex, Coupa, or similar)
  • Experience administering a travel and expense platform (Navan, Expensify, Brex, or similar)
  • Strong Excel skills and comfort reconciling high transaction volume accurately
  • Detail-oriented and organized, with genuine ownership of your close deadlines
  • Clear, service-minded communicator — you’ll be the face of finance to both vendors and employees
More about this role

Own accounts payable end to end at a fast-scaling AI-hardware company. As our dedicated AP Specialist, you’ll be the person vendors and employees actually deal with — processing invoices, running payments, onboarding new suppliers, and managing travel and expense. Reporting to the Controller, you’ll take AP from a shared responsibility to a real function with clean process behind it.

This is a hands-on role at a company where the vendor base is unusually complex: foundries and OSAT partners overseas, contract manufacturers, EDA and IP licensors, lab equipment, and a team that travels internationally to make all of it happen.

Accounts Payable Operations

  • Own the full AP cycle — invoice intake, coding, approval routing, three-way match against POs and receipts, and payment runs
  • Manage vendor onboarding and maintenance: W-9 and W-8BEN-E collection, banking details, payment terms, and keeping the vendor master clean and accurate
  • Partner with Supply Chain and Procurement on PO matching, receipts, and invoice discrepancies — and be the person who chases them down
  • Process international and multi-currency payments, including wires, and track FX and fee impacts

Travel and Credit...

Read the full posting on Density's site ↗

Finance

Build your edge while you search

Free tools for founders and investors, plus VC Unfiltered, our take on startups, venture and the people who build them.