Accounts Payable/Receivable Specialist

Brale

3d • Remote

About The Position

Brale is building compliant, blockchain-native infrastructure for programmable money. We help fintechs and platforms launch and operate stablecoin programs fast, multi-chain, and enterprise-ready.

We’re accelerating our plan to bring day-to-day accounting operations in-house. This role will be the operational backbone for AP/AR execution keeping bills, expenses, collections, and payment workflows moving smoothly so the finance team can stay focused on higher-value priorities.

Requirements

• 3+ years of experience in AP/AR, bookkeeping, or accounting operations.
• Experience thriving in a startup or high-ownership environment (comfort with ambiguity, changing priorities, and building process as you go).
• Strong attention to detail and follow-through.
• Comfortable partnering cross-functionally to chase approvals and receipts with professionalism.
• High integrity and discretion handling sensitive financial information.
• Comfort working in modern finance tooling (expense + corporate card platforms, invoicing, spreadsheets, and an accounting system).

Nice To Haves

• experience supporting payment operations, reimbursements, and/or customer collections processes.

Responsibilities

• Own the day-to-day AP workflow including coordination with other teams for vendor onboarding, intake of invoices/bills, code/route them, and queue them for approval.
• Keep payments moving by preparing approved items for payment and coordinate with the finance team member responsible for execution.
• Coordinate with the revenue team to make sure we are issuing invoices as needed, monitor aging, and follow up with customers on overdue balances (collections / reminders).
• Manage expense workflow end-to-end ensuring employee expenses are submitted, documented, routed to the right approvers, and posted correctly.
• Own corporate card administration basics by helping ensure cards/receipts are captured and reconciled.
• Maintain clean, audit-ready documentation and a high degree of confidentiality in all finance and vendor/customer interactions.
• Identify recurring issues and propose lightweight process improvements to reduce manual back-and-forth.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed