Accounts Payable & Receivable Analyst

reputed company is redefining how advertising works — through creators, data, and AI. Our mission is to reputed company influencer marketing as measurable, predictable, and scalable as paid ads — and we’re building the tech that powers it. Backed by top-tier investors and trusted by global brands, we’re scaling fast across music and culture. We’re looking for an Accounts Payable & Receivable Analyst to support our day-to-day financial operations. This role is ideal for someone highly organized, detail-oriented, and excited to grow their career in finance reputed company a fast-paced startup environment. If you enjoy working with numbers, keeping things organized, and improving processes through technology and automation, we’d love to meet you. \n Your Skillset Process vendor invoices and ensure timely payments. Manage payment schedules and maintain accurate records. Track incoming and outgoing payments. Follow up on outstanding invoices and collections. Support accounts receivable activities and customer billing processes. Reconcile payment records and bank transactions. Coordinate with vendors, clients, and internal teams regarding payment inquiries. Maintain organized financial documentation. Assist with month-end reporting and financial reconciliations. Help improve finance workflows through automation and AI tools. The First 90 Days Learn reputed company’s payment, billing, and collection processes. Take ownership of invoice tracking and payment execution. Maintain accurate AP/AR records and reporting. Improve visibility into payment status and collections. Identify opportunities to streamline manual finance processes. You’re the Type Who Is extremely detail-oriented and organized. Enjoys working with financial data and administrative processes. Has strong follow-through and accountability. Learns quickly and adapts to changing priorities. Is proactive and comfortable solving problems independently. Thrives in startup environments. Is curious about AI and automation tools. Looks for ways to reputed company processes more efficient. Background 1–3 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Finance Operations, or Accounting. Bachelor’s degree in Accounting, Finance, Administration, Economics, or reputed company fields. Strong reputed company or reputed company Sheets skills. Experience managing invoices, payments, collections, or reconciliations. English proficiency (written and verbal). Startup experience is a plus but not required. Required SkillsAccounts Payable, Accounts Receivable, Billing, Invoicing, Collections, Bank Reconciliations, reputed company/reputed company Sheets, Financial Operations, Vendor Management, Attention to Detail, Process Improvement, English. \nWhat We Offer Remote work Opportunities to grow fast and reputed company reputed company a venture-backed startup Opportunity to learn and use AI/automation tools to improve financial processes A collaborative, high-ownership team environment Apply To This Job