Accounts Payable / Accounts Receivable Specialist

Moove • Brownsville, FL

1d

About The Position

Moove AV is the infrastructure partner purpose-built to expand autonomous vehicle fleets at scale. We manage the physical assets, vehicles, depots, and operations technology that power the next generation of urban mobility. We operate across multiple US markets today and are expanding internationally. We are a capital-intensive, operationally complex business growing at a pace that demands exceptional financial rigor and analytical horsepower.

As an AP / AR Specialist, you will keep the day-to-day flow of money moving accurately, processing vendor bills and payments, invoicing customers, and applying cash across multiple entities and markets. This is a detail-driven, high-volume role for someone who is organized, dependable, and takes pride in clean, well-documented records.

You will report to the Accounting Manager and work closely with the broader accounting team, Operations, and vendors. It’s an excellent opportunity for an early-career accounting professional to grow inside a finance function that is being built for scale.

Requirements

• 2+ years of accounts payable and/or accounts receivable experience
• Associate’s or Bachelor’s degree in Accounting, Finance, or a related field, or equivalent hands-on experience
• Solid understanding of basic accounting principles and the AP/AR cycle
• Strong attention to detail, accuracy, and organizational skills, with the ability to manage high transaction volumes
• Proficiency in Excel and comfort learning new accounting systems
• Dependable team player able to meet deadlines in a fast-moving, ambiguous environment

Nice To Haves

• Exposure to multi-entity or multi-currency accounting
• Industry experience in mobility, autonomous vehicles, rideshare, logistics, or fleet-based operations
• Background at a high-growth or resource-constrained startup

Responsibilities

• Process vendor invoices end to end, verify, code to the correct GL account and entity, and route for approval
• Prepare and execute payment runs (ACH, wire, check) accurately and on schedule across multiple entity bank accounts
• Reconcile vendor statements, research and resolve discrepancies, and respond to vendor inquiries promptly
• Reconcile corporate card and expense transactions, ensuring proper coding and receipt support
• Maintain accurate, complete vendor records, including W-9s and banking details
• Generate and issue customer invoices accurately and on time
• Apply incoming cash receipts and reconcile against open receivables
• Monitor aging, follow up on outstanding balances, and support collections
• Research and resolve billing discrepancies and customer inquiries
• Support the monthly close by preparing AP/AR reconciliations, accruals, and supporting schedules
• Maintain organized documentation and audit-ready support for all transactions
• Follow internal controls and approval policies, flagging exceptions to the AP / AR Manager
• Help identify and implement improvements that reduce manual work and increase automation

Benefits

• Career growth opportunities in a rapidly scaling business with international expansion underway

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree