{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/accounts-payable"},"x-facet":{"type":"skill","slug":"accounts-payable","display":"Accounts Payable","count":19},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_a6c403fe-896"},"title":"Functional Support Specialist for SAP FI Processes","description":"<p>As a Functional Support Specialist for SAP FI Processes, you will provide end-to-end functional support for SAP FI processes, lead incident analysis and resolution for complex FI-related issues, and perform impact analysis and solution design for change requests. You will also act as the primary FI contact for business finance stakeholders and ensure solutions align with SAP Best Practices and internal accounting controls.</p>\n<p>Key responsibilities include:</p>\n<ul>\n<li>Providing functional support for SAP FI processes, including General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, and Bank Accounting</li>\n<li>Leading incident analysis and resolution for complex FI-related issues</li>\n<li>Performing impact analysis and solution design for change requests</li>\n<li>Acting as the primary FI contact for business finance stakeholders</li>\n<li>Ensuring solutions align with SAP Best Practices and internal accounting controls</li>\n</ul>\n<p>Requirements include:</p>\n<ul>\n<li>Strong experience in SAP Financial Accounting, with a focus on General Ledger (New GL/Universal Journal), Accounts Receivable, Accounts Payable, Asset Accounting, and Bank Accounting</li>\n<li>Proven experience in SAP S/4HANA Finance, with at least one AMS or post-go-live support engagement, working in L2/L3 support models</li>\n<li>Solid configuration knowledge of SAP FI processes</li>\n<li>Deep understanding of financial integration points</li>\n<li>Confident use of SAP Fiori Launchpad, application logs, and message handling</li>\n<li>Bachelor&#39;s Degree in Computer Science or a related field is an advantage</li>\n</ul>\n<p>Nice to have:</p>\n<ul>\n<li>Experience in SAP S/4HANA implementation projects</li>\n<li>Functional support for data migration mapping and load</li>\n<li>Involvement in both ECC and S/4HANA environments</li>\n<li>Experience in SAP FI Localization</li>\n<li>Strong analytical mindset</li>\n<li>Structured problem-solving skills</li>\n<li>Excellent communication skills</li>\n<li>Continuous learning attitude</li>\n<li>Ability to deliver on parallel projects</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_a6c403fe-896","directApply":true,"hiringOrganization":{"@type":"Organization","name":"MHP","sameAs":"http://www.mhp.com/","logo":"https://logos.yubhub.co/mhp.com.png"},"x-apply-url":"https://jobs.porsche.com/index.php?ac=jobad&id=20396","x-work-arrangement":"onsite","x-experience-level":"mid","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["SAP Financial Accounting","SAP S/4HANA Finance","SAP Fiori Launchpad","SAP Application Logs","SAP Message Handling","General Ledger","Accounts Receivable","Accounts Payable","Asset Accounting","Bank Accounting"],"x-skills-preferred":["SAP S/4HANA Implementation Projects","Data Migration Mapping and Load","ECC and S/4HANA Environments","SAP FI Localization","Analytical Mindset","Structured Problem-Solving Skills","Excellent Communication Skills","Continuous Learning Attitude","Ability to Deliver on Parallel Projects"],"datePosted":"2026-04-22T17:31:37.766Z","employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Consulting","skills":"SAP Financial Accounting, SAP S/4HANA Finance, SAP Fiori Launchpad, SAP Application Logs, SAP Message Handling, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting, SAP S/4HANA Implementation Projects, Data Migration Mapping and Load, ECC and S/4HANA Environments, SAP FI Localization, Analytical Mindset, Structured Problem-Solving Skills, Excellent Communication Skills, Continuous Learning Attitude, Ability to Deliver on Parallel Projects"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_e8de23f5-8d3"},"title":"Operations Coordinator","description":"<p>At Bayer, we&#39;re seeking an Operations Coordinator to support the needs of our site production operations. As a crucial member of our team, you will be responsible for building and maintaining relationships with internal and external stakeholders, and partnering at various levels of the organization to drive strategic and operational effectiveness.</p>\n<p>Your primary responsibilities will include assisting staff in operational activities, participating in community outreach events, entering and validating information into computer/data systems, assisting with the onboarding/offboarding of site employees, reviewing and processing freight payments, and supporting site initiatives and Production System improvements.</p>\n<p>We&#39;re looking for an incumbent who possesses excellent communication skills, organization and prioritization skills, and attention to detail. A valid driver&#39;s license and knowledge of MS Office Suite are also required. Prior experience with accounts payable, procurement, and/or payroll is preferred.</p>\n<p>As an Operations Coordinator, you can expect to be paid a salary between $42,860.47 and $64,290.71. Additional compensation may include a bonus or commission (if relevant). Additional benefits include health care, vision, dental, retirement, PTO, sick leave, etc.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_e8de23f5-8d3","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Bayer","sameAs":"https://talent.bayer.com","logo":"https://logos.yubhub.co/talent.bayer.com.png"},"x-apply-url":"https://talent.bayer.com/careers/job/562949976635385","x-work-arrangement":"onsite","x-experience-level":"entry","x-job-type":"full-time","x-salary-range":"$42,860.47 - $64,290.71","x-skills-required":["communication skills","organization and prioritization skills","attention to detail","MS Office Suite","valid driver's license"],"x-skills-preferred":["accounts payable","procurement","payroll"],"datePosted":"2026-04-18T22:13:00.449Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Kearney"}},"employmentType":"FULL_TIME","occupationalCategory":"Operations","industry":"Manufacturing","skills":"communication skills, organization and prioritization skills, attention to detail, MS Office Suite, valid driver's license, accounts payable, procurement, payroll","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":42860.47,"maxValue":64290.71,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_76db3928-ec2"},"title":"Senior Finance Operations Associate","description":"<p>We&#39;re looking for a Senior Finance Operations Associate to join our team in Mumbai, India. This role will be responsible for end-to-end processing of Accounts Payable and Accounts Receivable activities, ensuring accurate and timely financial data, strong internal controls, and exceptional vendor and customer service.</p>\n<p>Key responsibilities include:</p>\n<ul>\n<li>Ensuring every outgoing invoice has a valid IRN/QR code before sending it to the customer.</li>\n<li>Applying payments to customer accounts in the ERP system with proper remittances.</li>\n<li>Monitoring aging, and proactively following up on overdue accounts.</li>\n<li>Collaborating with the sales/operations team to resolve billing issues and disputes; assisting with credit memos and refunds as needed.</li>\n<li>Reviewing/recon TDS for vendor bills to ensure accuracy and in compliance with company policies.</li>\n<li>Assisting with employee reimbursements review, ensuring proper approvals and supporting documentation.</li>\n<li>Participating in process improvement initiatives to enhance efficiency and controls.</li>\n<li>Assisting with month-end close related to payables and receivables, including aging analysis and write-offs if necessary, support audit requests and internal controls documentation.</li>\n</ul>\n<p>Requirements include:</p>\n<ul>\n<li>Thorough understanding of the freight forwarding GST invoicing process, RCM, and TDS deduction in India.</li>\n<li>3+ years of experience in Finance Accounts Receivable/ Payable.</li>\n<li>Degree in Finance/Accounting or related functions.</li>\n<li>Strong analytical and communication skills.</li>\n<li>Proficient and fluent in English.</li>\n<li>Ability to work in a matrixed environment with multiple stakeholders.</li>\n<li>Ability to interpret data and present to the key stakeholders.</li>\n<li>Self-motivated and ability to manage multiple tasks.</li>\n<li>Preferably efficient in Netsuite, G Suite, Microsoft Excel.</li>\n<li>Experience in the Freight Forwarding industry is preferred.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_76db3928-ec2","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Flexport","sameAs":"https://www.flexport.com/","logo":"https://logos.yubhub.co/flexport.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/flexport/jobs/7582588","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["freight forwarding GST invoicing process","RCM","TDS deduction in India","Accounts Payable","Accounts Receivable","ERP system","Microsoft Excel"],"x-skills-preferred":["Netsuite","G Suite"],"datePosted":"2026-04-18T15:55:56.866Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Mumbai, India"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Logistics","skills":"freight forwarding GST invoicing process, RCM, TDS deduction in India, Accounts Payable, Accounts Receivable, ERP system, Microsoft Excel, Netsuite, G Suite"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_3b7f1eb3-c92"},"title":"Director, Global Accounts Payable","description":"<p>As Director, Global Accounts Payable, you will oversee end-to-end global AP operations at Anthropic: vendor inquiries, invoice processing, vendor payment execution, vendor master data management, month-end close deliverables, and AP internal controls. You will report to the Head of Finance Operations and lead a lean team, with a mandate to transform AP from a high-performing operations function into a strategic, SOX-ready, AI-native pillar of Finance.</p>\n<p>This role requires a builder who can stabilize a post-migration ERP environment, architect controls from scratch, and drive improvements to key metrics,all while championing Claude-powered automation consistent with Anthropic’s AI-first culture.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Design, document, test, and execute AP internal controls for SOX compliance</li>\n<li>Drive remediation of any control gaps identified during design and operating effectiveness testing</li>\n<li>Own AP walkthrough preparation with external auditors and serve as the primary AP point of contact for audit requests</li>\n<li>Own AP systems and design requirements for future systems landscape</li>\n</ul>\n<p>AP Operations &amp; Process Optimization:</p>\n<ul>\n<li>Partner with Procurement to optimize the procure-to-pay process</li>\n<li>Oversee end-to-end invoice-to-pay operations across all entities</li>\n<li>Oversee vendor master data integrity, OFAC compliance, and banking change controls</li>\n<li>Manage international AP complexity: VAT/GST coding, SEPA payments, withholding tax, and entity-specific compliance requirements across all entities</li>\n<li>Own month-end close AP deliverables and oversee weekly payment runs across multiple payment methods and banking platforms</li>\n<li>Drive AP cycle time and payment timeliness improvements through root cause analysis and process redesign</li>\n</ul>\n<p>Team Leadership &amp; AI Automation (Claudification):</p>\n<ul>\n<li>Lead and develop a lean team, building depth and cross-training to eliminate single points of failure</li>\n<li>Foster a high-trust, collaborative team culture rooted in our team values of collaboration, impact, and curiosity , where team members take ownership of their areas, speak up with feedback, and ask &#39;could Claude have done that?&#39; after every manual process</li>\n</ul>\n<p>You may be a good fit if you have:</p>\n<ul>\n<li>12+ years of accounts payable experience at a high-growth technology company, including 5+ years in a leadership role owning end-to-end AP operations</li>\n<li>Demonstrated experience leading AP through a major ERP migration (NetSuite to Workday, SAP, Oracle, or equivalent),including data migration, UAT, cutover, and stabilization</li>\n<li>Track record of designing and documenting SOX-compliant AP internal controls in a pre-IPO or public company environment, with direct exposure to external auditor walkthroughs</li>\n<li>Proven ability to reduce late payments and improve AP cycle times through process redesign, automation, and root cause analysis,with specific, quantified outcomes</li>\n<li>Multi-entity, multi-currency AP experience across US and international jurisdictions, including VAT/GST compliance and cross-border payment operations</li>\n<li>Strong cross-functional instincts: proven ability to partner across Procurement, Treasury, Corporate Accounting, Tax, Legal, and Finance Systems teams</li>\n<li>AI-curious builder mindset: experience deploying AI tools to automate AP processes, or genuine enthusiasm for doing so,and comfort creating structure where none exists</li>\n</ul>\n<p>The annual compensation range for this role is $230,000-$300,000 USD.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_3b7f1eb3-c92","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Anthropic","sameAs":"https://www.anthropic.com/","logo":"https://logos.yubhub.co/anthropic.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/anthropic/jobs/5161973008","x-work-arrangement":"hybrid","x-experience-level":"executive","x-job-type":"full-time","x-salary-range":"$230,000-$300,000 USD","x-skills-required":["Accounts Payable","ERP Migration","SOX Compliance","AP Internal Controls","Vendor Management","Procure-to-Pay","Invoice-to-Pay","Vendor Master Data Integrity","OFAC Compliance","Banking Change Controls","International AP Complexity","VAT/GST Coding","SEPA Payments","Withholding Tax","Entity-Specific Compliance Requirements","Month-End Close","Weekly Payment Runs","AP Cycle Time","Payment Timeliness","Root Cause Analysis","Process Redesign","Lean Team Development","Cross-Training","High-Trust Team Culture","Collaboration","Impact","Curiosity"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:50:55.902Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Francisco, CA"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Accounts Payable, ERP Migration, SOX Compliance, AP Internal Controls, Vendor Management, Procure-to-Pay, Invoice-to-Pay, Vendor Master Data Integrity, OFAC Compliance, Banking Change Controls, International AP Complexity, VAT/GST Coding, SEPA Payments, Withholding Tax, Entity-Specific Compliance Requirements, Month-End Close, Weekly Payment Runs, AP Cycle Time, Payment Timeliness, Root Cause Analysis, Process Redesign, Lean Team Development, Cross-Training, High-Trust Team Culture, Collaboration, Impact, Curiosity","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":230000,"maxValue":300000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_533ef325-495"},"title":"Director Product Management, Banking + AP","description":"<p>Join Brex, the intelligent finance platform that enables companies to spend smarter and move faster in more than 200 markets. As Director of Product Management, Banking + AP, you will define and drive the strategy for one of Brex&#39;s most critical domains: the Operating Account platform - the combination of Banking and Accounts Payable that makes Brex the place customers run payments from day one.</p>\n<p>Brex&#39;s banking product is used by tens of thousands of businesses to store $10B+ in total deposits, and our AP platform moves over $1B across hundreds of thousands of transactions each month. This role will own the end-to-end product vision and execution across customer accounts, money movement, treasury capabilities, liquidity management, accounts payable workflows, and regulatory-compliant banking services.</p>\n<p>As a member of the Product team, you will be at the forefront of Brex&#39;s mission to empower employees anywhere to make better financial decisions. With a deep understanding of the business, you will identify and scope out the most impactful opportunities for Brex to tackle. You will be responsible for aligning cross-functional teams , such as Engineering, Legal, Compliance, and Design , on key decisions.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Define and drive Operating Account strategy - Own the multi-year product vision and roadmap for Brex&#39;s Operating Account platform spanning Banking and Accounts Payable , aligned to company-level priorities.</li>\n<li>Identify and prioritize high-leverage opportunities that drive AP attach, deepen operating behavior, and grow durable DDA balances through payment activity rather than balance-seeking alone.</li>\n<li>Identify customer challenges across increasing coordination and control complexity, from admin-initiated payments and centralized AP through decentralized, multi-stakeholder procurement workflows.</li>\n<li>Balance innovation with regulatory rigor, ensuring long-term scalability and resilience.</li>\n</ul>\n<ul>\n<li>Lead complex, regulated systems across Banking and AP - Oversee core banking and AP domains including accounts, ledger systems, payment rails (ACH, wires, RTP, international), bill pay, vendor management, treasury workflows, and embedded financial services.</li>\n<li>Drive the integration of banking and AP capabilities into a unified operating experience, ensuring that money movement, vendor payments, and account management work seamlessly together.</li>\n<li>Engage deeply with Engineering and Risk in discussions around APIs, ledger design, reconciliation, data models, and risk controls, to design reliable and scalable systems.</li>\n</ul>\n<ul>\n<li>Build and lead a high-performing PM team - Manage and develop a team of Product Managers spanning banking and AP, fostering ownership, clarity, and high standards.</li>\n<li>Elevate product craft across the organization, being at the forefront of how the role is changing as we incorporate agents - Establish strong operating rhythms for planning, prioritization, and cross-functional alignment.</li>\n</ul>\n<ul>\n<li>Deliver measurable business impact - Define success metrics tied to company outcomes such as operating account attach rate, DDA balance growth, AP transaction volume, revenue expansion, margin improvement, customer retention, risk loss rates, and operational efficiency.</li>\n<li>Drive structured decision-making using data, experimentation, and financial modeling , with a sharp focus on the relationship between AP behavior and balance durability.</li>\n<li>Hold teams accountable to clear impact targets and measurable results.</li>\n</ul>\n<p>Requirements:</p>\n<ul>\n<li>10+ years of product management experience, including leading and developing high-performing PM teams and building strong product cultures.</li>\n<li>Proven track record of setting and executing multi-quarter or multi-year strategies that delivered measurable business impact (growth, retention, revenue expansion, cost efficiency, or adoption).</li>\n<li>Strong business and systems thinking , able to translate complex operational or infrastructure challenges into simple customer experiences that drive adoption and long-term platform stickiness.</li>\n<li>Data-driven decision maker with experience defining success metrics, modeling business impact, and using SQL or similar tools to inform priorities and tradeoffs.</li>\n<li>Exceptional communicator who creates clarity in complex environments , distilling strategy, tradeoffs, and decisions into narratives that align executives and mobilize teams.</li>\n<li>Experience building trusted, mission-critical products where reliability, accuracy, and customer confidence are non-negotiable.</li>\n<li>High standards for product rigor and execution quality , consistently raising the bar for clarity of thinking, prioritization, and customer impact.</li>\n</ul>\n<p>Bonus Points:</p>\n<ul>\n<li>Experience building or scaling accounts payable, payments, or money movement workflows, especially in B2B environments.</li>\n<li>Experience with financial infrastructure, fintech platforms, or regulated products.</li>\n<li>Familiarity with distributed systems, APIs, ledgers, payment rails, or financial data models.</li>\n<li>Experience improving or automating procurement, bill pay, vendor management, or operational finance workflows.</li>\n<li>Track record of driving deposit growth, balance-based revenue, or usage-driven platform adoption.</li>\n</ul>\n<p>Compensation:</p>\n<p>The expected salary range for this role is $340,000 - $425,000. However, the starting base pay will depend on a number of factors including the candidate’s location, skills, experience, market demands, and internal pay parity. Depending on the position offered, equity and other forms of compensation may be provided as part of a total compensation package.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_533ef325-495","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Brex","sameAs":"https://brex.com/","logo":"https://logos.yubhub.co/brex.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/brex/jobs/8439927002","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$340,000 - $425,000","x-skills-required":["product management","banking","accounts payable","money movement","treasury capabilities","liquidity management","financial data models","APIs","ledger design","reconciliation","risk controls","SQL","data modeling","financial modeling","data analysis","communication","leadership","team management","product development","product launch","product growth","customer acquisition","customer retention","customer satisfaction","operational efficiency","cost reduction","revenue growth","margin improvement"],"x-skills-preferred":["fintech","regulated products","distributed systems","payment rails","vendor management","procurement","bill pay","operational finance","deposit growth","balance-based revenue","usage-driven platform adoption"],"datePosted":"2026-04-18T15:45:19.941Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Seattle, Washington, United States"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"product management, banking, accounts payable, money movement, treasury capabilities, liquidity management, financial data models, APIs, ledger design, reconciliation, risk controls, SQL, data modeling, financial modeling, data analysis, communication, leadership, team management, product development, product launch, product growth, customer acquisition, customer retention, customer satisfaction, operational efficiency, cost reduction, revenue growth, margin improvement, fintech, regulated products, distributed systems, payment rails, vendor management, procurement, bill pay, operational finance, deposit growth, balance-based revenue, usage-driven platform adoption","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":340000,"maxValue":425000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_73e4cd62-bb4"},"title":"Director Product Management, Banking + AP","description":"<p>Join Brex as Director of Product Management, Banking + AP, and define and drive the strategy for one of Brex&#39;s most critical domains: the Operating Account platform , the combination of Banking and Accounts Payable that makes Brex the place customers run payments from day one.</p>\n<p>As a key member of the Product team, you will oversee the end-to-end product vision and execution across customer accounts, money movement, treasury capabilities, liquidity management, accounts payable workflows, and regulatory-compliant banking services.</p>\n<p>Your work will shape Brex&#39;s competitive advantage in embedded banking and financial operations , making Brex indispensable to how businesses move and manage money, and enabling durable deposit growth as a natural outcome.</p>\n<p>Responsibilities: Define and drive Operating Account strategy Own the multi-year product vision and roadmap for Brex&#39;s Operating Account platform spanning Banking and Accounts Payable , aligned to company-level priorities. Identify and prioritize high-leverage opportunities that drive AP attach, deepen operating behavior, and grow durable DDA balances through payment activity rather than balance-seeking alone. Balance innovation with regulatory rigor, ensuring long-term scalability and resilience.</p>\n<p>Lead complex, regulated systems across Banking and AP Oversee core banking and AP domains including accounts, ledger systems, payment rails (ACH, wires, RTP, international), bill pay, vendor management, treasury workflows, and embedded financial services. Drive the integration of banking and AP capabilities into a unified operating experience, ensuring that money movement, vendor payments, and account management work seamlessly together. Engage deeply with Engineering and Risk in discussions around APIs, ledger design, reconciliation, data models, and risk controls, to design reliable and scalable systems.</p>\n<p>Build and lead a high-performing PM team Manage and develop a team of Product Managers spanning banking and AP, fostering ownership, clarity, and high standards. Elevate product craft across the organization, being at the forefront of how the role is changing as we incorporate agents Establish strong operating rhythms for planning, prioritization, and cross-functional alignment.</p>\n<p>Deliver measurable business impact Define success metrics tied to company outcomes such as operating account attach rate, DDA balance growth, AP transaction volume, revenue expansion, margin improvement, customer retention, risk loss rates, and operational efficiency. Drive structured decision-making using data, experimentation, and financial modeling , with a sharp focus on the relationship between AP behavior and balance durability. Hold teams accountable to clear impact targets and measurable results.</p>\n<p>Requirements 10+ years of product management experience, including leading and developing high-performing PM teams and building strong product cultures. Proven track record of setting and executing multi-quarter or multi-year strategies that delivered measurable business impact (growth, retention, revenue expansion, cost efficiency, or adoption). Strong business and systems thinking , able to translate complex operational or infrastructure challenges into simple customer experiences that drive adoption and long-term platform stickiness. Data-driven decision maker with experience defining success metrics, modeling business impact, and using SQL or similar tools to inform priorities and tradeoffs. Exceptional communicator who creates clarity in complex environments , distilling strategy, tradeoffs, and decisions into narratives that align executives and mobilize teams. Experience building trusted, mission-critical products where reliability, accuracy, and customer confidence are non-negotiable. High standards for product rigor and execution quality , consistently raising the bar for clarity of thinking, prioritization, and customer impact.</p>\n<p>Bonus Points Experience building or scaling accounts payable, payments, or money movement workflows, especially in B2B environments. Experience with financial infrastructure, fintech platforms, or regulated products. Familiarity with distributed systems, APIs, ledgers, payment rails, or financial data models. Experience improving or automating procurement, bill pay, vendor management, or operational finance workflows. Track record of driving deposit growth, balance-based revenue, or usage-driven platform adoption.</p>\n<p>Compensation The expected salary range for this role is $340,000 - $425,000. However, the starting base pay will depend on a number of factors including the candidate’s location, skills, experience, market demands, and internal pay parity. Depending on the position offered, equity and other forms of compensation may be provided as part of a total compensation package.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_73e4cd62-bb4","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Brex","sameAs":"https://brex.com/","logo":"https://logos.yubhub.co/brex.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/brex/jobs/8439924002","x-work-arrangement":"hybrid","x-experience-level":"executive","x-job-type":"full-time","x-salary-range":"$340,000 - $425,000","x-skills-required":["Product Management","Banking","Accounts Payable","Financial Operations","Regulatory Compliance","APIs","Ledger Design","Reconciliation","Data Models","Risk Controls","SQL","Financial Modeling","Data-Driven Decision Making","Communication","Leadership","Team Management","Product Development","Financial Analysis","Business Strategy","Operational Efficiency"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:44:55.997Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"New York, New York, United States"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"Product Management, Banking, Accounts Payable, Financial Operations, Regulatory Compliance, APIs, Ledger Design, Reconciliation, Data Models, Risk Controls, SQL, Financial Modeling, Data-Driven Decision Making, Communication, Leadership, Team Management, Product Development, Financial Analysis, Business Strategy, Operational Efficiency","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":340000,"maxValue":425000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_91a640fd-951"},"title":"Enterprise Customer Success Manager","description":"<p>Join Brex, the intelligent finance platform that enables companies to spend smarter and move faster in over 200 markets. As an Enterprise Customer Success Manager, you will serve as a financial technology advisor to Brex&#39;s largest customers by partnering with CFOs, Controllers, and finance ops teams to ensure they unlock the full value of Brex&#39;s solutions.</p>\n<p>You will create and execute on account strategies tailored to each customer&#39;s business goals, delivering high-impact outcomes across their financial stack. You will own the full lifecycle of success, from onboarding to renewal by leveraging product usage insights, stakeholder engagement, and cross-functional collaboration to drive product adoption, minimize churn, and grow account value.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Develop and own strategic account plans to drive retention, expansion, and adoption across your portfolio of enterprise customers.</li>\n<li>Act as a trusted advisor to finance stakeholders by providing guidance on best practices across spend management, credit policy, reconciliation workflows, and financial reporting automation.</li>\n<li>Build multi-threaded relationships across functional areas (Finance, Procurement, AP, IT, and Security) to increase platform stickiness and customer engagement.</li>\n<li>Lead business reviews and financial health checks that drive executive alignment and showcase ROI.</li>\n<li>Proactively identify and mitigate churn risks through data analysis, usage insights, and issue resolution.</li>\n<li>Partner cross-functionally with Sales, Product, Credit, Risk, and Operations teams to deliver a seamless customer experience and advocate for product improvements.</li>\n</ul>\n<p>Requirements:</p>\n<ul>\n<li>4+ years in a customer-facing role owning account health, executive relationships, or expansion strategy.</li>\n<li>Direct experience with core accounting workflows, such as invoice processing, T&amp;E tracking, budgeting, accounts payable, ERP systems (e.g., NetSuite, QuickBooks), or spend management tools.</li>\n<li>Experience managing complex, global enterprise accounts (10,000+ employees), with the ability to navigate nuanced org structures and build durable partnerships.</li>\n<li>Strong business acumen with a finance-first mindset and comfortable speaking the language of CFOs, Controllers, and FP&amp;A teams.</li>\n<li>Ability to synthesize product usage data into strategic recommendations that drive tangible customer outcomes.</li>\n<li>Demonstrated success in cross-functional collaboration and influencing internal roadmaps based on customer needs.</li>\n</ul>\n<p>Bonus Points:</p>\n<ul>\n<li>You love solving complex business problems with innovative financial solutions.</li>\n<li>You think in systems, not silos and understand the bigger picture of customer value.</li>\n<li>You are energized by being proactive, not reactive, in helping customers succeed.</li>\n<li>You want to be a thought leader and internal resource for enterprise strategy across the CS org.</li>\n</ul>\n<p>Compensation: The expected OTE range for this role is $117,600 - $147,00 CAD.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_91a640fd-951","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Brex","sameAs":"https://brex.com/","logo":"https://logos.yubhub.co/brex.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/brex/jobs/8335470002","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$117,600 - $147,00 CAD","x-skills-required":["customer-facing role","account health","executive relationships","expansion strategy","core accounting workflows","invoice processing","T&E tracking","budgeting","accounts payable","ERP systems","spend management tools","complex, global enterprise accounts","nuanced org structures","durable partnerships","business acumen","finance-first mindset","CFOs","Controllers","FP&A teams","product usage data","strategic recommendations","cross-functional collaboration","influencing internal roadmaps"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:44:38.678Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Vancouver, British Columbia, Canada"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"customer-facing role, account health, executive relationships, expansion strategy, core accounting workflows, invoice processing, T&E tracking, budgeting, accounts payable, ERP systems, spend management tools, complex, global enterprise accounts, nuanced org structures, durable partnerships, business acumen, finance-first mindset, CFOs, Controllers, FP&A teams, product usage data, strategic recommendations, cross-functional collaboration, influencing internal roadmaps","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":14700,"maxValue":117600,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_79674894-b0e"},"title":"Enterprise Customer Success Manager","description":"<p>Join Brex, the intelligent finance platform that enables companies to spend smarter and move faster in more than 200 markets. As an Enterprise Customer Success Manager, you will serve as a financial technology advisor to Brex&#39;s largest customers by partnering with CFOs, Controllers, and finance ops teams to ensure they unlock the full value of Brex&#39;s solutions.</p>\n<p>You&#39;ll create and execute on account strategies tailored to each customer&#39;s business goals, delivering high-impact outcomes across their financial stack. You will own the full lifecycle of success, from onboarding to renewal by leveraging product usage insights, stakeholder engagement, and cross-functional collaboration to drive product adoption, minimize churn, and grow account value.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Develop and own strategic account plans to drive retention, expansion, and adoption across your portfolio of enterprise customers.</li>\n<li>Act as a trusted advisor to finance stakeholders by providing guidance on best practices across spend management, credit policy, reconciliation workflows, and financial reporting automation.</li>\n<li>Build multi-threaded relationships across functional areas (Finance, Procurement, AP, IT, and Security) to increase platform stickiness and customer engagement.</li>\n<li>Lead business reviews and financial health checks that drive executive alignment and showcase ROI.</li>\n<li>Proactively identify and mitigate churn risks through data analysis, usage insights, and issue resolution.</li>\n<li>Partner cross-functionally with Sales, Product, Credit, Risk, and Operations teams to deliver a seamless customer experience and advocate for product improvements.</li>\n<li>Own key metrics for your accounts: GMV growth, product adoption, credit utilization, and customer health scores.</li>\n</ul>\n<p>Requirements:</p>\n<ul>\n<li>4+ years in a customer-facing role owning account health, executive relationships, or expansion strategy.</li>\n<li>Direct experience with core accounting workflows, such as invoice processing, T&amp;E tracking, budgeting, accounts payable, ERP systems (e.g., NetSuite, QuickBooks), or spend management tools.</li>\n<li>Experience managing complex, global enterprise accounts (10,000+ employees), with the ability to navigate nuanced org structures and build durable partnerships.</li>\n<li>Strong business acumen with a finance-first mindset and comfortable speaking the language of CFOs, Controllers, and FP&amp;A teams.</li>\n<li>Ability to synthesize product usage data into strategic recommendations that drive tangible customer outcomes.</li>\n<li>Demonstrated success in cross-functional collaboration and influencing internal roadmaps based on customer needs.</li>\n<li>Bachelor&#39;s degree required; finance, business, or related fields preferred.</li>\n</ul>\n<p>Bonus Points:</p>\n<ul>\n<li>You love solving complex business problems with innovative financial solutions.</li>\n<li>You think in systems, not silos and understand the bigger picture of customer value.</li>\n<li>You are energized by being proactive, not reactive, in helping customers succeed.</li>\n<li>You want to be a thought leader and internal resource for enterprise strategy across the CS org.</li>\n</ul>\n<p>Compensation: The expected OTE range for this role is $132,888 - $166,110 USD. The starting wage will depend on a number of factors including the candidate’s location, skills, experience, market demands, and internal pay parity.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_79674894-b0e","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Brex","sameAs":"https://brex.com/","logo":"https://logos.yubhub.co/brex.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/brex/jobs/8335440002","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$132,888 - $166,110 USD","x-skills-required":["customer-facing role","account health","executive relationships","expansion strategy","core accounting workflows","invoice processing","T&E tracking","budgeting","accounts payable","ERP systems","spend management tools","complex, global enterprise accounts","nuanced org structures","durable partnerships","finance-first mindset","CFOs","Controllers","FP&A teams","product usage data","strategic recommendations","cross-functional collaboration","influencing internal roadmaps"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:43:30.413Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Seattle, Washington, United States"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"customer-facing role, account health, executive relationships, expansion strategy, core accounting workflows, invoice processing, T&E tracking, budgeting, accounts payable, ERP systems, spend management tools, complex, global enterprise accounts, nuanced org structures, durable partnerships, finance-first mindset, CFOs, Controllers, FP&A teams, product usage data, strategic recommendations, cross-functional collaboration, influencing internal roadmaps","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":132888,"maxValue":166110,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_3996fa62-b94"},"title":"Enterprise Customer Success Manager","description":"<p>Why join us</p>\n<p>Brex is the intelligent finance platform that enables companies to spend smarter and move faster in more than 200 markets. By combining global corporate cards and banking with intuitive spend management, bill pay, and travel software, Brex enables founders and finance teams to accelerate operations, gain real-time visibility, and control spend effortlessly.</p>\n<p>Tens of thousands of the world&#39;s best companies run on Brex, including DoorDash, Coinbase, Robinhood, Zoom, Plaid, Reddit, and SeatGeek.</p>\n<p>Working at Brex allows you to push your limits, challenge the status quo, and collaborate with some of the brightest minds in the industry. We’re committed to building a diverse team and inclusive culture and believe your potential should only be limited by how big you can dream.</p>\n<p>We make this a reality by empowering you with the tools, resources, and support you need to grow your career.</p>\n<p>Sales at Brex</p>\n<p>Sales is the growth engine at Brex. We bring in new customers, expand existing relationships, and drive the company’s bottom line. With unlimited territories and uncapped opportunity, your ambition sets the ceiling. We win together, celebrate often, and reward performance.</p>\n<p>If you want to sell a category-defining product with real ownership, this is your team.</p>\n<p>What you’ll do</p>\n<p>As an Enterprise Customer Success Manager, you will serve as a financial technology advisor to Brex’s largest customers by partnering with CFOs, Controllers, and finance ops teams to ensure they unlock the full value of Brex’s solutions.</p>\n<p>You’ll create and execute on account strategies tailored to each customer’s business goals, delivering high-impact outcomes across their financial stack.</p>\n<p>You will own the full lifecycle of success, from onboarding to renewal by leveraging product usage insights, stakeholder engagement, and cross-functional collaboration to drive product adoption, minimize churn, and grow account value.</p>\n<p>Where you’ll work</p>\n<p>This role will be based in our San Francisco office. We are a hybrid environment that combines the energy and connections of being in the office with the benefits and flexibility of working from home. We currently require a minimum of two coordinated days in the office per week, Wednesday and Thursday.</p>\n<p>As a perk, we also have up to four weeks per year of fully remote work!</p>\n<p>Responsibilities</p>\n<ul>\n<li>Develop and own strategic account plans to drive retention, expansion, and adoption across your portfolio of enterprise customers.</li>\n</ul>\n<ul>\n<li>Act as a trusted advisor to finance stakeholders by providing guidance on best practices across spend management, credit policy, reconciliation workflows, and financial reporting automation.</li>\n</ul>\n<ul>\n<li>Build multi-threaded relationships across functional areas (Finance, Procurement, AP, IT, and Security) to increase platform stickiness and customer engagement.</li>\n</ul>\n<ul>\n<li>Lead business reviews and financial health checks that drive executive alignment and showcase ROI.</li>\n</ul>\n<ul>\n<li>Proactively identify and mitigate churn risks through data analysis, usage insights, and issue resolution.</li>\n</ul>\n<ul>\n<li>Partner cross-functionally with Sales, Product, Credit, Risk, and Operations teams to deliver a seamless customer experience and advocate for product improvements.</li>\n</ul>\n<ul>\n<li>Own key metrics for your accounts: GMV growth, product adoption, credit utilization, and customer health scores.</li>\n</ul>\n<p>Requirements</p>\n<ul>\n<li>4+ years in a customer-facing role owning account health, executive relationships, or expansion strategy.</li>\n</ul>\n<ul>\n<li>Direct experience with core accounting workflows, such as invoice processing, T&amp;E tracking, budgeting, accounts payable, ERP systems (e.g., NetSuite, QuickBooks), or spend management tools.</li>\n</ul>\n<ul>\n<li>Experience managing complex, global enterprise accounts (10,000+ employees), with the ability to navigate nuanced org structures and build durable partnerships.</li>\n</ul>\n<ul>\n<li>Strong business acumen with a finance-first mindset and comfortable speaking the language of CFOs, Controllers, and FP&amp;A teams.</li>\n</ul>\n<ul>\n<li>Ability to synthesize product usage data into strategic recommendations that drive tangible customer outcomes.</li>\n</ul>\n<ul>\n<li>Demonstrated success in cross-functional collaboration and influencing internal roadmaps based on customer needs.</li>\n</ul>\n<ul>\n<li>Bachelor&#39;s degree required; finance, business, or related fields preferred.</li>\n</ul>\n<p>Bonus Points</p>\n<ul>\n<li>You love solving complex business problems with innovative financial solutions.</li>\n</ul>\n<ul>\n<li>You think in systems, not silos and understand the bigger picture of customer value.</li>\n</ul>\n<ul>\n<li>You are energized by being proactive, not reactive, in helping customers succeed.</li>\n</ul>\n<ul>\n<li>You want to be a thought leader and internal resource for enterprise strategy across the CS org.</li>\n</ul>\n<p>Compensation</p>\n<p>The expected OTE range for this role is $132,888 - $166,110 USD.</p>\n<p>The starting wage will depend on a number of factors including the candidate’s location, skills, experience, market demands, and internal pay parity.</p>\n<p>The OTE figure listed here includes base salary and commissions, which may or may not be earned depending on performance.</p>\n<p>Depending on the position offered, equity and other forms of compensation may be provided as part of a total compensation package.</p>\n<p>Please be aware, job-seekers may be at risk of targeting by malicious actors looking for personal data.</p>\n<p>Brex recruiters will only reach out via LinkedIn or email with a brex.com domain.</p>\n<p>Any outreach claiming to be from Brex via other sources should be ignored.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_3996fa62-b94","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Brex","sameAs":"https://brex.com/","logo":"https://logos.yubhub.co/brex.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/brex/jobs/8335464002","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$132,888 - $166,110 USD","x-skills-required":["customer-facing role","account health","executive relationships","expansion strategy","core accounting workflows","invoice processing","T&E tracking","budgeting","accounts payable","ERP systems","spend management tools","complex global enterprise accounts","financial reporting automation","product usage data","strategic recommendations","cross-functional collaboration","influencing internal roadmaps"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:43:00.099Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Francisco, California, United States"}},"employmentType":"FULL_TIME","occupationalCategory":"Sales","industry":"Finance","skills":"customer-facing role, account health, executive relationships, expansion strategy, core accounting workflows, invoice processing, T&E tracking, budgeting, accounts payable, ERP systems, spend management tools, complex global enterprise accounts, financial reporting automation, product usage data, strategic recommendations, cross-functional collaboration, influencing internal roadmaps","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":132888,"maxValue":166110,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_7bff87cb-fd8"},"title":"Enterprise Customer Success Manager","description":"<p>Join Brex, the intelligent finance platform that enables companies to spend smarter and move faster. As an Enterprise Customer Success Manager, you will serve as a financial technology advisor to Brex&#39;s largest customers by partnering with CFOs, Controllers, and finance ops teams to ensure they unlock the full value of Brex&#39;s solutions.</p>\n<p>You will create and execute on account strategies tailored to each customer&#39;s business goals, delivering high-impact outcomes across their financial stack. You will own the full lifecycle of success, from onboarding to renewal by leveraging product usage insights, stakeholder engagement, and cross-functional collaboration to drive product adoption, minimize churn, and grow account value.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Develop and own strategic account plans to drive retention, expansion, and adoption across your portfolio of enterprise customers.</li>\n<li>Act as a trusted advisor to finance stakeholders by providing guidance on best practices across spend management, credit policy, reconciliation workflows, and financial reporting automation.</li>\n<li>Build multi-threaded relationships across functional areas (Finance, Procurement, AP, IT, and Security) to increase platform stickiness and customer engagement.</li>\n<li>Lead business reviews and financial health checks that drive executive alignment and showcase ROI.</li>\n<li>Proactively identify and mitigate churn risks through data analysis, usage insights, and issue resolution.</li>\n<li>Partner cross-functionally with Sales, Product, Credit, Risk, and Operations teams to deliver a seamless customer experience and advocate for product improvements.</li>\n<li>Own key metrics for your accounts: GMV growth, product adoption, credit utilization, and customer health scores.</li>\n</ul>\n<p>Requirements:</p>\n<ul>\n<li>4+ years in a customer-facing role owning account health, executive relationships, or expansion strategy.</li>\n<li>Direct experience with core accounting workflows, such as invoice processing, T&amp;E tracking, budgeting, accounts payable, ERP systems (e.g., NetSuite, QuickBooks), or spend management tools.</li>\n<li>Experience managing complex, global enterprise accounts (10,000+ employees), with the ability to navigate nuanced org structures and build durable partnerships.</li>\n<li>Strong business acumen with a finance-first mindset and comfortable speaking the language of CFOs, Controllers, and FP&amp;A teams.</li>\n<li>Ability to synthesize product usage data into strategic recommendations that drive tangible customer outcomes.</li>\n<li>Demonstrated success in cross-functional collaboration and influencing internal roadmaps based on customer needs.</li>\n<li>Bachelor&#39;s degree required; finance, business, or related fields preferred.</li>\n</ul>\n<p>Bonus Points:</p>\n<ul>\n<li>You love solving complex business problems with innovative financial solutions.</li>\n<li>You think in systems, not silos and understand the bigger picture of customer value.</li>\n<li>You are energized by being proactive, not reactive, in helping customers succeed.</li>\n<li>You want to be a thought leader and internal resource for enterprise strategy across the CS org.</li>\n</ul>\n<p>Compensation: The expected OTE range for this role is $117,600 - $147,00 USD.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_7bff87cb-fd8","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Brex","sameAs":"https://brex.com/","logo":"https://logos.yubhub.co/brex.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/brex/jobs/8335473002","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$117,600 - $147,00 USD","x-skills-required":["customer-facing role","account health","executive relationships","expansion strategy","core accounting workflows","invoice processing","T&E tracking","budgeting","accounts payable","ERP systems","spend management tools","complex, global enterprise accounts","nuanced org structures","durable partnerships","finance-first mindset","CFOs","Controllers","FP&A teams","product usage data","strategic recommendations","cross-functional collaboration","influencing internal roadmaps"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:42:36.696Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Salt Lake City, Utah, United States"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"customer-facing role, account health, executive relationships, expansion strategy, core accounting workflows, invoice processing, T&E tracking, budgeting, accounts payable, ERP systems, spend management tools, complex, global enterprise accounts, nuanced org structures, durable partnerships, finance-first mindset, CFOs, Controllers, FP&A teams, product usage data, strategic recommendations, cross-functional collaboration, influencing internal roadmaps","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":14700,"maxValue":117600,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_0ccde3b0-9f8"},"title":"Director Product Management, Banking + AP","description":"<p>Join Brex, the intelligent finance platform that empowers companies to spend smarter and move faster in more than 200 markets.</p>\n<p>As Director of Product Management, Banking + AP, you will define and drive the strategy for one of Brex&#39;s most critical domains: the Operating Account platform , the combination of Banking and Accounts Payable that makes Brex the place customers run payments from day one.</p>\n<p>Brex&#39;s banking product is used by tens of thousands of businesses to store $10B+ in total deposits, and our AP platform moves over $1B across hundreds of thousands of transactions each month.</p>\n<p>This role will own the end-to-end product vision and execution across customer accounts, money movement, treasury capabilities, liquidity management, accounts payable workflows, and regulatory-compliant banking services.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Define and drive Operating Account strategy - Own the multi-year product vision and roadmap for Brex&#39;s Operating Account platform spanning Banking and Accounts Payable , aligned to company-level priorities.</li>\n<li>Identify and prioritize high-leverage opportunities that drive AP attach, deepen operating behavior, and grow durable DDA balances through payment activity rather than balance-seeking alone.</li>\n<li>Identify customer challenges across increasing coordination and control complexity, from admin-initiated payments and centralized AP through decentralized, multi-stakeholder procurement workflows.</li>\n<li>Balance innovation with regulatory rigor, ensuring long-term scalability and resilience.</li>\n</ul>\n<p>Lead complex, regulated systems across Banking and AP:</p>\n<ul>\n<li>Oversee core banking and AP domains including accounts, ledger systems, payment rails (ACH, wires, RTP, international), bill pay, vendor management, treasury workflows, and embedded financial services.</li>\n<li>Drive the integration of banking and AP capabilities into a unified operating experience, ensuring that money movement, vendor payments, and account management work seamlessly together.</li>\n<li>Engage deeply with Engineering and Risk in discussions around APIs, ledger design, reconciliation, data models, and risk controls, to design reliable and scalable systems.</li>\n</ul>\n<p>Build and lead a high-performing PM team:</p>\n<ul>\n<li>Manage and develop a team of Product Managers spanning banking and AP, fostering ownership, clarity, and high standards.</li>\n<li>Elevate product craft across the organization, being at the forefront of how the role is changing as we incorporate agents - Establish strong operating rhythms for planning, prioritization, and cross-functional alignment.</li>\n</ul>\n<p>Deliver measurable business impact:</p>\n<ul>\n<li>Define success metrics tied to company outcomes such as operating account attach rate, DDA balance growth, AP transaction volume, revenue expansion, margin improvement, customer retention, risk loss rates, and operational efficiency.</li>\n<li>Drive structured decision-making using data, experimentation, and financial modeling , with a sharp focus on the relationship between AP behavior and balance durability.</li>\n<li>Hold teams accountable to clear impact targets and measurable results.</li>\n</ul>\n<p>Requirements:</p>\n<ul>\n<li>10+ years of product management experience, including leading and developing high-performing PM teams and building strong product cultures.</li>\n<li>Proven track record of setting and executing multi-quarter or multi-year strategies that delivered measurable business impact (growth, retention, revenue expansion, cost efficiency, or adoption).</li>\n<li>Strong business and systems thinking , able to translate complex operational or infrastructure challenges into simple customer experiences that drive adoption and long-term platform stickiness.</li>\n<li>Data-driven decision maker with experience defining success metrics, modeling business impact, and using SQL or similar tools to inform priorities and tradeoffs.</li>\n<li>Exceptional communicator who creates clarity in complex environments , distilling strategy, tradeoffs, and decisions into narratives that align executives and mobilize teams.</li>\n<li>Experience building trusted, mission-critical products where reliability, accuracy, and customer confidence are non-negotiable.</li>\n<li>High standards for product rigor and execution quality , consistently raising the bar for clarity of thinking, prioritization, and customer impact.</li>\n</ul>\n<p>Bonus Points:</p>\n<ul>\n<li>Experience building or scaling accounts payable, payments, or money movement workflows, especially in B2B environments.</li>\n<li>Experience with financial infrastructure, fintech platforms, or regulated products.</li>\n<li>Familiarity with distributed systems, APIs, ledgers, payment rails, or financial data models.</li>\n<li>Experience improving or automating procurement, bill pay, vendor management, or operational finance workflows.</li>\n<li>Track record of driving deposit growth, balance-based revenue, or usage-driven platform adoption.</li>\n</ul>\n<p>Compensation:</p>\n<p>The expected salary range for this role is $340,000 - $425,000. However, the starting base pay will depend on a number of factors including the candidate’s location, skills, experience, market demands, and internal pay parity. Depending on the position offered, equity and other forms of compensation may be provided as part of a total compensation package.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_0ccde3b0-9f8","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Brex","sameAs":"https://brex.com/","logo":"https://logos.yubhub.co/brex.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/brex/jobs/8439929002","x-work-arrangement":"hybrid","x-experience-level":"executive","x-job-type":"full-time","x-salary-range":"$340,000 - $425,000","x-skills-required":["Product Management","Banking","Accounts Payable","Financial Infrastructure","Fintech Platforms","Regulated Products","Distributed Systems","APIs","Ledgers","Payment Rails","Financial Data Models","SQL","Data Modeling","Risk Controls","Vendor Management","Treasury Workflows","Embedded Financial Services"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:41:18.653Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Vancouver, British Columbia, Canada"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"Product Management, Banking, Accounts Payable, Financial Infrastructure, Fintech Platforms, Regulated Products, Distributed Systems, APIs, Ledgers, Payment Rails, Financial Data Models, SQL, Data Modeling, Risk Controls, Vendor Management, Treasury Workflows, Embedded Financial Services","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":340000,"maxValue":425000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_4fdc5527-d2f"},"title":"Cloud Service Provider Accounting Manager","description":"<p>As a Cloud Service Provider (CSP) Accounting Manager at Anthropic, you will own the end-to-end accounting for our cloud service provider expenses, ensuring accurate financial reporting and robust controls as we scale our AI infrastructure.</p>\n<p>You&#39;ll be responsible for the complete lifecycle of CSP cost accounting,from contract review and compliance through accruals, prepaids, commitment tracking, and accounts payable reconciliation. This role requires deep expertise in vendor accounting, strong data and analytical capabilities, and the ability to build scalable processes in a high-growth environment.</p>\n<p>You&#39;ll partner directly with the business: Infrastructure, Legal, and Procurement teams to ensure our CSP contracts are properly reflected in our financial systems and that we&#39;re capturing costs accurately and in compliance with our agreements. As Anthropic continues to grow rapidly, you&#39;ll play a critical role in establishing the financial controls and processes that enable us to manage significant cloud infrastructure investments with precision and confidence.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Own the complete accounting lifecycle for cloud service provider expenses, ensuring accurate and timely recording of all costs</li>\n<li>Review and interpret CSP contracts to ensure proper accounting treatment and compliance with contractual terms</li>\n<li>Design and implement accrual and prepayment processes that accurately reflect the timing and nature of our cloud infrastructure costs</li>\n<li>Track and reconcile commitment-based agreements, ensuring proper recognition and disclosure of our obligations</li>\n<li>Lead accounts payable reconciliation efforts, working with vendors to resolve discrepancies and ensure statement accuracy</li>\n<li>Partner with Procurement and Legal teams on contract reviews, providing accounting perspective on financial terms and implications</li>\n<li>Build scalable processes and controls that can grow with the organization while maintaining accuracy and efficiency</li>\n<li>Develop automated reporting and monitoring systems to provide visibility into CSP spending patterns and trends</li>\n<li>Collaborate with FP&amp;A to support forecasting and budgeting efforts related to cloud infrastructure costs</li>\n<li>Serve as the subject matter expert on CSP accounting matters, providing guidance to cross-functional teams</li>\n</ul>\n<p>You may be a good fit if you:</p>\n<ul>\n<li>Have 10+ years of progressive accounting experience, with significant exposure to vendor accounting and contract review</li>\n<li>Are a CPA (or equivalent) with a deep understanding of GAAP and strong technical accounting skills</li>\n<li>Have experience working with cloud service provider cost structures and understand the unique challenges of accounting for consumption-based services</li>\n<li>Possess strong analytical and problem-solving skills, with the ability to dive deep into data to identify issues and opportunities</li>\n<li>Have proven experience building accounting processes and controls in high-growth environments</li>\n<li>Are proficient with modern ERP systems (NetSuite, Workday, Oracle, or similar)</li>\n<li>Can translate complex contractual terms into proper accounting treatment</li>\n<li>Excel at cross-functional partnership and can effectively communicate accounting concepts to non-finance stakeholders</li>\n<li>Thrive in fast-paced environments where priorities can shift quickly</li>\n<li>Have a bias toward automation and process improvement</li>\n</ul>\n<p>Strong candidates may also have:</p>\n<ul>\n<li>SQL and BigQuery proficiency, enabling direct data analysis and validation</li>\n<li>Python skills for building automation and analytical tools</li>\n<li>Experience in consumption-based or usage-based business models</li>\n<li>Background combining Big 4 accounting experience with industry roles at technology companies</li>\n<li>Track record of implementing automated reconciliation and reporting solutions</li>\n<li>Experience supporting rapid growth and scaling initiatives</li>\n<li>Familiarity with commitment-based purchasing agreements and their accounting implications</li>\n</ul>\n<p>The annual compensation range for this role is $190,000-$230,000 USD.</p>\n<p>Logistics:</p>\n<ul>\n<li>Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience</li>\n<li>Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience</li>\n<li>Minimum years of experience: Years of experience required will correlate with the internal job level requirements for the position</li>\n<li>Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time. However, some roles may require more time in our offices.</li>\n<li>Visa sponsorship: We do sponsor visas! However, we aren&#39;t able to successfully sponsor visas for every role and every candidate. But if we make you an offer, we will make every reasonable effort to get you a visa, and we retain an immigration lawyer to help with this.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_4fdc5527-d2f","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Anthropic","sameAs":"https://www.anthropic.com/","logo":"https://logos.yubhub.co/anthropic.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/anthropic/jobs/5026678008","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$190,000-$230,000 USD","x-skills-required":["Vendor accounting","GAAP","Technical accounting","Cloud service provider cost structures","Consumption-based services","ERP systems","Contract review","Accruals","Prepaids","Commitment tracking","Accounts payable reconciliation"],"x-skills-preferred":["SQL","BigQuery","Python","Automated reconciliation and reporting solutions","Commitment-based purchasing agreements"],"datePosted":"2026-04-18T15:35:51.568Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Francisco, CA; Seattle, WA"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Vendor accounting, GAAP, Technical accounting, Cloud service provider cost structures, Consumption-based services, ERP systems, Contract review, Accruals, Prepaids, Commitment tracking, Accounts payable reconciliation, SQL, BigQuery, Python, Automated reconciliation and reporting solutions, Commitment-based purchasing agreements","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":190000,"maxValue":230000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_541d7279-1b4"},"title":"Accounts Payable Specialist","description":"<p>Job Overview</p>\n<p>We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance and Accounting team. This role will support the Accounts Payable and Accounting functions to ensure timeliness and accuracy of payments and their related financial statement impact.</p>\n<p>Responsibilities</p>\n<ul>\n<li>Process and review purchase orders and invoices, ensuring accuracy, proper coding, receiving and approvals.</li>\n<li>Communicate with procurement team and accounting team to resolve issues</li>\n<li>Reconcile accounts payable transactions and resolve discrepancies timely</li>\n<li>Maintain vendor records and ensure compliance with W-9 and 1099 requirements</li>\n<li>Collaborate cross-functionally to obtain necessary approvals</li>\n<li>Assist in month-end close activities, including accruals and account reconciliations</li>\n<li>Monitor accounts to ensure timely payments and manage early payment discounts</li>\n<li>Respond promptly to vendor inquiries and maintain strong vendor relationships</li>\n<li>Review and approve employee purchase card transactions to ensure proper approvals and support as well as appropriate GL categorization and impact</li>\n</ul>\n<p>Qualifications</p>\n<ul>\n<li>Previous accounts payable experience required</li>\n<li>Experience with Netsuite a plus</li>\n<li>Strong attention to detail and accuracy</li>\n<li>Stellar organizational and communication skills</li>\n<li>Ability to prioritize tasks to meet deadlines in a fast-paced environment</li>\n<li>Excellent computer skills including Microsoft Office Suite</li>\n</ul>\n<p>Physical Demands</p>\n<ul>\n<li>Prolonged periods of sitting at a desk and working on a computer</li>\n<li>Occasional standing and walking within the office</li>\n<li>Manual dexterity to operate a computer keyboard, mouse, and other office equipment</li>\n<li>Visual acuity to read screens, documents, and reports</li>\n<li>Occasional reaching, bending, or stooping to access file drawers, cabinets, or office supplies</li>\n<li>Lifting and carrying items up to 20 pounds occasionally (e.g., office supplies, packages)</li>\n</ul>\n<p>Additional Information</p>\n<p>Benefits:</p>\n<ul>\n<li>Medical Insurance: Comprehensive health insurance plans covering a range of services</li>\n<li>Saronic pays 100% of the premium for employees and 80% for dependents</li>\n<li>Dental and Vision Insurance: Coverage for routine dental check-ups, orthodontics, and vision care</li>\n<li>Saronic pays 100% of the premium under the basic plan for employees and 80% for dependents</li>\n<li>Time Off: Generous PTO and Holidays</li>\n<li>Parental Leave: Paid maternity and paternity leave to support new parents</li>\n<li>Competitive Salary: Industry-standard salaries with opportunities for performance-based bonuses</li>\n<li>Retirement Plan: 401(k) plan with company match</li>\n<li>Stock Options: Equity options to give employees a stake in the company’s success</li>\n<li>Life and Disability Insurance: Basic life insurance and short- and long-term disability coverage</li>\n<li>Pet Insurance: Discounted pet insurance options including 24/7 Telehealth helpline</li>\n<li>Additional Perks: Free lunch benefit and unlimited free drinks and snacks in the office</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_541d7279-1b4","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Saronic Technologies","sameAs":"https://www.saronic-tech.com/","logo":"https://logos.yubhub.co/saronic-tech.com.png"},"x-apply-url":"https://jobs.lever.co/saronic/d49283c0-9ed1-4cc2-9601-140ce3c1ad00","x-work-arrangement":"onsite","x-experience-level":"entry","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["accounts payable","netsuite","microsoft office suite","communication skills","organizational skills","attention to detail"],"x-skills-preferred":[],"datePosted":"2026-04-17T12:56:53.274Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Francisco"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"accounts payable, netsuite, microsoft office suite, communication skills, organizational skills, attention to detail"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_a70d6e3c-7cf"},"title":"Accounting Manager, Corporate Accounting","description":"<p>As the Accounting Manager of Corporate Accounting, you will be responsible for managing the accounts payable and treasury functions, ensuring efficient and accurate financial operations. You will play a key role in optimising processes, maintaining compliance, and providing strategic support to enhance our financial efficiency.</p>\n<p>You are a seasoned accounting professional with a solid background in accounts payable and treasury management. With 7+ years of experience in corporate accounting, you have honed your skills in managing financial operations and identifying process improvements. Your strong analytical abilities, attention to detail, and problem-solving skills enable you to thrive in a dynamic environment. You are an effective communicator who drives financial efficiency and supports strategic initiatives.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Procure to Pay Management: Oversee the procure to pay function, ensuring timely and accurate accruals, processing of invoices and payments, and maintaining strong vendor relationships.</li>\n<li>Treasury Operations: Manage treasury activities, including cash flow forecasting, banking relationships, and investment strategies to optimise company liquidity.</li>\n<li>Process Improvement: Implement opportunities to streamline procure to pay and treasury and cash management processes for enhanced efficiency and compliance.</li>\n<li>Financial Reporting: Ensure accurate and timely financial reporting related to procure to pay and treasury operations, supporting overall financial transparency.</li>\n<li>Compliance and Controls: Maintain strong internal controls and ensure compliance with relevant financial regulations and policies.</li>\n<li>Team Leadership: Mentor and develop a team of accounting professionals, fostering a collaborative and high-performance work environment.</li>\n</ul>\n<p>Bonus Points for:</p>\n<ul>\n<li>Experience in implementing automation tools for procure to pay and treasury functions.</li>\n<li>Familiarity with NetSuite, Workday or similar ERP systems.</li>\n<li>Background in the healthcare or technology industry.</li>\n<li>Strong Excel skills for financial analysis and reporting.</li>\n<li>Experience with cash management and liquidity forecasting.</li>\n</ul>\n<p>Benefits:</p>\n<ul>\n<li>Competitive salary with generous annual cash bonus</li>\n<li>Equity Grants</li>\n<li>Remote first work from home culture</li>\n<li>Flexible Time Off to help you rest, recharge, and connect with loved ones</li>\n<li>Generous parental leave</li>\n<li>Health, dental, and vision insurance (and above market employer contributions)</li>\n<li>401k retirement savings plan</li>\n<li>Lifestyle Spending Account (LSA)</li>\n<li>Mental Health Support Solutions</li>\n<li>...and more!</li>\n</ul>\n<p>At Omada, we aim to inspire and empower people to make lasting health changes on their own terms.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_a70d6e3c-7cf","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Omada Health","sameAs":"https://www.omadahealth.com/","logo":"https://logos.yubhub.co/omadahealth.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/omadahealth/jobs/6630931","x-work-arrangement":"remote","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["accounts payable","treasury management","financial operations","process improvement","financial reporting","compliance and controls","team leadership"],"x-skills-preferred":["automation tools","NetSuite","Workday","ERP systems","Excel","cash management","liquidity forecasting"],"datePosted":"2026-04-17T12:49:26.848Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote, USA"}},"jobLocationType":"TELECOMMUTE","employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Healthcare","skills":"accounts payable, treasury management, financial operations, process improvement, financial reporting, compliance and controls, team leadership, automation tools, NetSuite, Workday, ERP systems, Excel, cash management, liquidity forecasting"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_9fe5b85d-34f"},"title":"Accounts Payable Lead","description":"<p>Lead, structure, optimize, and scale Mistral AI&#39;s Accounts Payable function, ensuring timely, accurate, and compliant payment processes while driving operational excellence and developing strong vendor relationships.</p>\n<p>As a key member of the Accounting team, you will oversee the A/P team, streamline processes, and collaborate closely with R2R Accounting, Procurement, Legal, and other stakeholders to support Mistral&#39;s rapid growth and scalability.</p>\n<p>This role is critical to bring structure, visibility, and control to our Procure-to-Pay operations.</p>\n<p>Responsibilities:</p>\n<ul>\n<li><p>Manage, mentor, and scale the AP function (currently 2 AP Clerks), ensuring strong execution, clear prioritization, and continuous development.</p>\n</li>\n<li><p>Own the end-to-end A/P cycle: invoice processing, approvals, payments, vendor management, and accounting accuracy.</p>\n</li>\n<li><p>Act as the day-to-day decision maker for A/P operations: manage urgencies, resolve escalations, and mitigate financial and operational risks.</p>\n</li>\n<li><p>Design and continuously improve A/P processes, controls, and policies to enhance efficiency, reduce risks, and support scale and audit readiness.</p>\n</li>\n<li><p>Drive improvements in cash management (DPO, payment timing, etc.) while maintaining strong vendor relationships.</p>\n</li>\n<li><p>Partner with IT and Finance to automate A/P workflows (e.g., OCR, AI-driven coding, electronic payments) and reduce manual work.</p>\n</li>\n<li><p>Support month-end close activities, including A/P reconciliations, accruals, and variance analysis.</p>\n</li>\n<li><p>Build and track A/P performance metrics (e.g., DPO, aging reports, discount capture) and provide visibility to leadership.</p>\n</li>\n</ul>\n<p>Requirements:</p>\n<ul>\n<li><p>10+ years of AP experience, including in a fast-paced scaling environment.</p>\n</li>\n<li><p>4+ years in a managerial role overseeing AP teams.</p>\n</li>\n<li><p>Deep expertise in AP processes, controls, accounting (OPEX/CAPEX), vendor management, and payment processing.</p>\n</li>\n<li><p>Strong operational mindset: you can prioritize, troubleshoot, and execute under tight deadlines.</p>\n</li>\n<li><p>Strong leadership skills: ability to mentor teams, drive process improvements, and collaborate with stakeholders.</p>\n</li>\n<li><p>Good Excel skills and experience with ERP systems (SAP S/4HANA preferred).</p>\n</li>\n<li><p>Fluency in French &amp; English.</p>\n</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_9fe5b85d-34f","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Mistral AI","sameAs":"https://mistral.ai","logo":"https://logos.yubhub.co/mistral.ai.png"},"x-apply-url":"https://jobs.lever.co/mistral/daf03118-b649-4a1b-8f61-a4e86839fd7c","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Accounts Payable","Financial Management","Vendor Management","Payment Processing","ERP Systems","Excel"],"x-skills-preferred":[],"datePosted":"2026-04-17T12:45:50.885Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Paris"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Accounts Payable, Financial Management, Vendor Management, Payment Processing, ERP Systems, Excel"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_edc983aa-94b"},"title":"Accounts Payable Manager","description":"<p>We are seeking an experienced Accounts Payable Manager to oversee the accounts payable process and ensure the accurate and timely processing of invoices, payments, and expense reports.</p>\n<p>The successful candidate will collaborate closely with the finance team, vendors, and other departments within the organization to maintain efficient accounts payable operations.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Ensure the accurate and timely processing of invoices, expense reports, and payments in compliance with company policies and procedures</li>\n<li>Review and approve invoices, ensuring appropriate coding, documentation, and authorization before processing for payment</li>\n<li>Manage vendor relationships, including addressing inquiries, resolving discrepancies, managing the vendor shield process and negotiating favorable payment terms when applicable</li>\n<li>Reconcile accounts payable transactions and resolve any discrepancies or variances with vendors or internal stakeholders</li>\n<li>Monitor and maintain accurate records of accounts payable transactions, including maintaining vendor files, payment history, and supporting documentation</li>\n<li>Develop and implement accounts payable processes, procedures, and controls to improve efficiency, accuracy, and compliance with relevant regulations</li>\n<li>Collaborate with the finance team to ensure accurate accruals, month-end closing, and financial reporting related to accounts payable</li>\n<li>Stay updated with changes in accounting regulations, best practices, and technology related to accounts payable, recommending and implementing process improvements when applicable</li>\n<li>Provide support during internal and external audits, assisting in the preparation of audit schedules and addressing audit queries</li>\n<li>Coordinate with property management teams to resolve tenant billing and collection issues</li>\n</ul>\n<p>Ideal Background:</p>\n<ul>\n<li>Bachelor&#39;s degree in accounting, finance, or a related field</li>\n<li>4 - 8 years of experience in accounts payable</li>\n<li>In-depth knowledge of accounts payable principles, practices, and regulations</li>\n<li>Proficiency in using accounting software and MS Office suite, with advanced knowledge of Excel</li>\n<li>Strong analytical and problem-solving skills, with keen attention to detail</li>\n<li>Excellent organizational and time management skills, with the ability to prioritize and meet deadlines</li>\n<li>Strong interpersonal and communication skills, with the ability to collaborate effectively with cross-functional teams and vendors</li>\n<li>Experience with Yardi software is preferred</li>\n</ul>\n<p>Benefits:</p>\n<ul>\n<li>Comprehensive benefits package (Medical / Dental / Vision / Disability / Life)</li>\n<li>Paid time off and 13 paid holidays</li>\n<li>401(k) retirement plan</li>\n<li>Healthcare and Dependent Care Flexible Spending Accounts (FSAs)</li>\n<li>Access to HSA-compatible plans</li>\n<li>Pre-tax commuter benefits</li>\n<li>Employee Assistance Program (EAP), free therapy through SpringHealth, acupuncture, and other wellness offerings</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_edc983aa-94b","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Flow","sameAs":"https://flow.com/","logo":"https://logos.yubhub.co/flow.com.png"},"x-apply-url":"https://jobs.lever.co/flowlife/ec34211c-2883-4d4d-ac23-c84f02b3ffee","x-work-arrangement":"onsite","x-experience-level":"mid","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["accounts payable","accounting software","MS Office suite","Excel","vendor management","financial reporting","auditing"],"x-skills-preferred":["Yardi software"],"datePosted":"2026-04-17T12:33:46.308Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Bay Harbor Islands"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Real Estate","skills":"accounts payable, accounting software, MS Office suite, Excel, vendor management, financial reporting, auditing, Yardi software"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_21d802b7-69f"},"title":"Finance Analyst","description":"<p>We are seeking an experienced Finance Analyst with 4–5 years of experience in finance and accounting to handle transactional accounting for local and international entities alongside support month-end closing processes.</p>\n<p><strong>Key Responsibilities:</strong></p>\n<ul>\n<li>Handle transactional accounting for local and international entities</li>\n<li>Assist with accounting entries and periodic report preparation</li>\n<li>Support month-end closing processes</li>\n<li>Perform general accounting tasks, including reconciliations and invoice handling</li>\n<li>Contribute to ad hoc accounting projects as needed</li>\n</ul>\n<p><strong>Qualification</strong></p>\n<ul>\n<li>Finance Graduate, CA Inter, MBA</li>\n</ul>\n<p><strong>Experience</strong></p>\n<ul>\n<li>4-5 years of experience in finance and accounting</li>\n</ul>\n<p><strong>Role Requirements</strong></p>\n<ul>\n<li>Good communication skills</li>\n<li>Proficient in Office Suite, especially Excel</li>\n<li>Basic knowledge of accounting software (preferred)</li>\n<li>Enthusiastic, detail-oriented, and eager to learn in a dynamic accounting environment</li>\n<li>Thorough knowledge of invoice reconciliation</li>\n<li>Basic understanding of Bank reconciliation</li>\n<li>Knowledge of accruals, especially bonus accruals, FBT accruals, etc</li>\n<li>Understanding of Accounts Receivable and Accounts Payable role, Opex, Capex required</li>\n<li>Preferred IFRS Knowledge</li>\n<li>Able to work on flexible basis</li>\n</ul>\n<p><strong>Benefits</strong></p>\n<ul>\n<li>Cab Facility within Hiring Zones</li>\n<li>Medical Insurance, Term Insurance and Accidental Insurance</li>\n<li>Lunch / Dinner provided at subsidized rates</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_21d802b7-69f","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Keywords Studios","sameAs":"https://apply.workable.com","logo":"https://logos.yubhub.co/j.com.png"},"x-apply-url":"https://apply.workable.com/j/81C9DF9A56","x-work-arrangement":"onsite","x-experience-level":"mid","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Excel","accounting software","invoice reconciliation","bank reconciliation","accruals","accounts receivable","accounts payable","opex","capex"],"x-skills-preferred":["IFRS Knowledge"],"datePosted":"2026-03-09T10:54:50.223Z","employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Excel, accounting software, invoice reconciliation, bank reconciliation, accruals, accounts receivable, accounts payable, opex, capex, IFRS Knowledge"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_f85a5c3f-96d"},"title":"Accounts Payable Leader","description":"<p><strong>Accounts Payable Leader</strong></p>\n<p><strong>Location</strong></p>\n<p>San Francisco</p>\n<p><strong>Employment Type</strong></p>\n<p>Full time</p>\n<p><strong>Location Type</strong></p>\n<p>Hybrid</p>\n<p><strong>Department</strong></p>\n<p>Finance</p>\n<p><strong>Compensation</strong></p>\n<ul>\n<li>$185K – $275K • Offers Equity</li>\n</ul>\n<p>The base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. If the role is non-exempt, overtime pay will be provided consistent with applicable laws. In addition to the salary range listed above, total compensation also includes generous equity, performance-related bonus(es) for eligible employees, and the following benefits.</p>\n<p><strong>Benefits</strong></p>\n<ul>\n<li>Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts</li>\n</ul>\n<ul>\n<li>Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses (parking and transit)</li>\n</ul>\n<ul>\n<li>401(k) retirement plan with employer match</li>\n</ul>\n<ul>\n<li>Paid parental leave (up to 24 weeks for birth parents and 20 weeks for non-birthing parents), plus paid medical and caregiver leave (up to 8 weeks)</li>\n</ul>\n<ul>\n<li>Paid time off: flexible PTO for exempt employees and up to 15 days annually for non-exempt employees</li>\n</ul>\n<ul>\n<li>13+ paid company holidays, and multiple paid coordinated company office closures throughout the year for focus and recharge, plus paid sick or safe time (1 hour per 30 hours worked, or more, as required by applicable state or local law)</li>\n</ul>\n<ul>\n<li>Mental health and wellness support</li>\n</ul>\n<ul>\n<li>Employer-paid basic life and disability coverage</li>\n</ul>\n<ul>\n<li>Annual learning and development stipend to fuel your professional growth</li>\n</ul>\n<ul>\n<li>Daily meals in our offices, and meal delivery credits as eligible</li>\n</ul>\n<ul>\n<li>Relocation support for eligible employees</li>\n</ul>\n<ul>\n<li>Additional taxable fringe benefits, such as charitable donation matching and wellness stipends, may also be provided.</li>\n</ul>\n<p><strong>About the Team</strong></p>\n<p>The Procurement organization enables our mission by ensuring every dollar is spent responsibly, compliantly, and efficiently. As a key part of this function, the Accounts Payable (AP) team partners closely with Procurement Operations, Accounting, Finance, and business stakeholders to deliver a seamless, scalable payment experience.</p>\n<p><strong>About the Role</strong></p>\n<p>You’ll own AP strategy and jump into day-to-day execution (a true player–coach). Expect to set the roadmap, lead people and partners, act as the primary escalation point, and also personally clear complex exceptions, process work during spikes, and close the books alongside the team. You’ll also partner with hardware and operations stakeholders to define and launch asset management and receiving processes that enable 3-way match—including building where these processes don’t yet exist.</p>\n<p>This role is based in San Francisco, CA. We use a hybrid work model of 3 days in the office per week and offer relocation assistance to new employees.</p>\n<p><strong>In this role, you will:</strong></p>\n<ul>\n<li><strong>End-to-end ownership (Indirect &amp; Direct):</strong> intake, 2/3-way match, exception handling, disbursements, vendor inquiries, and close activities.</li>\n</ul>\n<ul>\n<li><strong>Escalation lead:</strong> act as the primary escalation point; partner closely with the hiring manager and Accounting to rapidly resolve complex exceptions, payment holds, and close blockers.</li>\n</ul>\n<ul>\n<li><strong>Stand up Direct foundations:</strong> partner with hardware and operations stakeholders to define and launch asset management and receiving processes required for 3-way match—including building where processes don’t yet exist.</li>\n</ul>\n<ul>\n<li><strong>Scale for growth:</strong> improve cycle time, first-pass yield, and on-time payment; strengthen PO discipline and receiving alignment; drive root-cause reduction of top exceptions.</li>\n</ul>\n<ul>\n<li><strong>Controls &amp; compliance:</strong> maintain SOX-aligned approvals and documentation; ensure segregation of duties; lead internal/external audit requests and remediation.</li>\n</ul>\n<ul>\n<li><strong>Automation &amp; design:</strong> design and implement ERP/AP workflow, OCR/approvals, and integration hygiene to reduce manual touchpoints; partner with Procurement and Accounting on data quality.</li>\n</ul>\n<ul>\n<li><strong>Vendor experience:</strong> enable self-service where possible; resolve escalations (price/qty/tax mismatches, credits, banking); negotiate operational terms with Finance/Procurement partners.</li>\n</ul>\n<ul>\n<li><strong>People &amp; partners:</strong> manage, mentor, and develop AP staff; oversee BPO/offshore capacity with clear SLAs/KPIs and a continuous-improvement cadence.</li>\n</ul>\n<ul>\n<li><strong>Reporting &amp; comms:</strong> own AP dashboards and narratives—aging, cycle time, exceptions, payment forecast, cash needs, and risk themes; communicate progress to leadership.</li>\n</ul>\n<p><strong>You might thrive in this role if you:</strong></p>\n<ul>\n<li>Bring 8+ years of experience in Accounts Payable or Accounting, including 3+ years leading teams or programs across both Indirect and Direct spend types.</li>\n</ul>\n<ul>\n<li>Have thrived in high-growth, scaling environments, balancing long-term process design with hands-on execution.</li>\n</ul>\n<ul>\n<li>Offer deep technical proficiency in 2-/3-way match, PO discipline, tax handling (sales/use/VAT), and month-end close (accruals, reconciliations).</li>\n</ul>\n<ul>\n<li>Have designed and automated AP workflows, leveraging ERP/AP automation, OCR, approval routing, and RPA—and are willing to get hands-on during volume spikes.</li>\n</ul>\n<ul>\n<li>Maintain a strong controls mindset aligned to SOX, and can confidently partner with Accounting, Procurement, FP&amp;A, and Supply Chain.</li>\n</ul>\n<ul>\n<li>Have hands-on experience with tools like Oracle Fusion, Zip, Navan, VNDLY, Brightflag, Jira, or similar enterprise platforms—especially in integrated environments.</li>\n</ul>\n<ul>\n<li>Have proven experience across Indirect and Direct spend, ideally in high-growth, scaling environments—you’re comfortable building for the future while handling the demands of today.</li>\n</ul>\n<p><strong>About OpenAI</strong></p>\n<p>OpenAI is an AI research and deployment company dedicated to ensuring that general-purpose artificial intelligence benefits humanity. It is a leading player in the field of AI.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_f85a5c3f-96d","directApply":true,"hiringOrganization":{"@type":"Organization","name":"OpenAI","sameAs":"https://jobs.ashbyhq.com","logo":"https://logos.yubhub.co/openai.com.png"},"x-apply-url":"https://jobs.ashbyhq.com/openai/0de881e6-3f2b-448d-858c-c833e15a3d0e","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$185K – $275K","x-skills-required":["Accounts Payable","Accounting","ERP/AP automation","OCR","approval routing","RPA","Oracle Fusion","Zip","Navan","VNDLY","Brightflag","Jira","SOX","Procurement","FP&A","Supply Chain"],"x-skills-preferred":["Leadership","Team management","Process design","Hands-on execution","Technical proficiency","Vendor experience","People and partners","Reporting and comms"],"datePosted":"2026-03-06T18:29:44.751Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Francisco"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Accounts Payable, Accounting, ERP/AP automation, OCR, approval routing, RPA, Oracle Fusion, Zip, Navan, VNDLY, Brightflag, Jira, SOX, Procurement, FP&A, Supply Chain, Leadership, Team management, Process design, Hands-on execution, Technical proficiency, Vendor experience, People and partners, Reporting and comms","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":185000,"maxValue":275000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_e9cd16c8-4f4"},"title":"Senior Director, Source to Pay","description":"<p>We are seeking a transformative Senior Director, Source to Pay (S2P) to own the end-to-end S2P value chain—from category strategy and strategic sourcing through contracting, requisition to purchase order, goods/services receipt, invoice processing, and payment.</p>\n<p><strong>What you&#39;ll do</strong></p>\n<p><strong>Leadership &amp; Team Building</strong></p>\n<ul>\n<li>Lead a distributed team of about 35, including 6 direct reports across US and Australia; unify silos into one high performing organization.</li>\n</ul>\n<p><strong>Strategy &amp; Operating Model</strong></p>\n<ul>\n<li>Define and complete a multiyear S2P strategy aligned to business priorities and TCO outcomes.</li>\n</ul>\n<p><strong>What you need</strong></p>\n<ul>\n<li>15+ years in AP/Procurement/S2P or related fields, including 7+ years leading managers and global teams across multiple time zones.</li>\n<li>Proven track record building an integrated S2P organization out of siloed functions and delivering largescale process/technology transformations.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_e9cd16c8-4f4","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Aristocrat Leisure Limited","sameAs":"https://aristocrat.wd3.myworkdayjobs.com","logo":"https://logos.yubhub.co/aristocrat.com.png"},"x-apply-url":"https://aristocrat.wd3.myworkdayjobs.com/en-US/AristocratExternalCareersSite/job/Las-Vegas-NV-US/Senior-Director--Source-to-Pay_R0020114","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$227,235 - $422,008 per year","x-skills-required":["AP/Procurement/S2P","Leadership","Strategy","Operating Model"],"x-skills-preferred":["Category Management","Strategic Sourcing","Contracting","P2P Operations","Accounts Payable"],"datePosted":"2026-01-01T16:15:11.636Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Las Vegas"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"AP/Procurement/S2P, Leadership, Strategy, Operating Model, Category Management, Strategic Sourcing, Contracting, P2P Operations, Accounts Payable","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":227235,"maxValue":422008,"unitText":"YEAR"}}}]}