Accounts Payable Accountant

Jupiter EndovascularMenlo Park, CA
$90,000 - $110,000Onsite

About The Position

The Accounts Payable Accountant will support Jupiter Endovascular’s growth by owning the end-to-end AP process, strengthening vendor relationships, and ensuring accurate, timely payments. You will help improve scalable financial processes, support operational efficiency, and contribute to a fast-paced, collaborative startup environment. We are seeking a hands-on professional with strong technical skills, detail oriented, a passion for precision, and the ability to thrive in a dynamic, cross-functional setting. This is an in-office role.

Requirements

  • Minimum 4 years in accounts payable with at least 1–2 years in a complex/high-volume AP role.
  • Bachelor’s degree in accounting, finance or related field.
  • Demonstrated solid understanding of basic accounting principles in manufacturing.
  • Accuracy, attention to detail, and strong problem-solving skills.
  • Commitment to providing quality work in a timely manner.
  • Strong verbal and written communication skills.
  • Approachable customer service orientation and “can do” attitude.
  • Ability to organize and prioritize multiple tasks/projects.
  • Able to work under pressure and meet deadlines.
  • Intermediate level proficiency with Microsoft Excel.
  • Significant experience with NetSuite or similar enterprise reporting systems.

Nice To Haves

  • Understanding of U.S. GAAP as it applies to invoice processing in a manufacturing environment.
  • Must be a team player who also works well independently.

Responsibilities

  • Review and process vendor invoices in the NetSuite ERP system including receipt, review, coding, and posting of vendor invoices and expense reports.
  • Ensure two-way and three-way matching against purchase orders and payments; resolve any discrepancies.
  • Respond to vendor invoice/payment inquiries and resolve any issues in a timely manner.
  • Ensure proper accounting and filing of sales and use tax, as necessary.
  • Initiate vendor payments via ACH and wires.
  • Process and audit Expense Reports according to Travel Policy.
  • Process all credit card charges daily.
  • Assist with year-end 1099 reporting and filing.
  • Assist in all relevant aspects of the month-end close and audit process.
  • Perform other ad hoc duties as requested.

Benefits

  • Competitive pay with performance incentives and equity opportunities.
  • Comprehensive, top of the market medical, dental, and vision coverage focused on meaningful premium support and smart savings.
  • Top tier 401(k) with a best in-class plan design which includes strong employer contributions.
  • Short and long-term disability.
  • Life insurance.
  • Commuter benefits.
  • Wellness support.
  • Healthy paid time off policy.
  • Company holidays.
  • Company-provided lunches.
  • Thursday socials.
  • Monthly potlucks.
  • Company events.
  • Volunteer opportunities.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service