• 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.
• 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. Apply To This Job