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The Role:

  • Manage daily accounts payable activities and maintain accurate financial records as Array grows.
  • Partner with the Accounting team to process payments, resolve discrepancies, and improve operational efficiency.

What You'll Do:

  • Enter vendor invoices into Ramp, including proper coding and routing for approvals.
  • Maintain vendor records and coordinate with employees and vendors to collect documentation and address payment inquiries.
  • Maintain organized financial records and assist with audits and accounting requests.

What You Have:

  • 1+ years of experience in accounts payable or bookkeeping.
  • Experience processing and keying invoices, with an AP system like Ramp preferred.
  • Strong attention to detail, organization, and communication skills.

Benefits:

  • Full medical, dental, and vision premiums covered for employees and 70% for dependents.
  • Unlimited PTO and sick leave plus 14 company holidays.
  • 401k match up to 4%, parental leave, and remote work subsidies.

Array

Array is a financial innovation platform that helps digital brands, financial institutions, and fintechs get consumer products to market faster. As a remote-first company, Array focuses on providing opportunities for high-performing individuals and fostering a culture of continuous improvement and experimentation.

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