Accounts Payable Specialist

Figure • San Jose, CA

9d • Onsite

About The Position

Figure is an AI robotics company developing autonomous general-purpose humanoid robots. The goal of the company is to ship humanoid robots with human level intelligence. Its robots are engineered to perform a variety of tasks in the home and commercial markets. Figure is headquartered in San Jose, CA. We are looking for an Accounts Payable Specialist. This role will help manage our AP processes and systems from end to end.

Requirements

• 2–5 years of hands-on accounts payable experience, including managing a high volume of transactions, ideally in a fast-paced, high-growth environment.
• Demonstrated expertise with accounting/ERP software (e.g., NetSuite, Oracle, or similar).
• Proficient Excel/Google Sheets skills for data analysis and reporting.
• Exceptional verbal and written communication skills for successful collaboration with vendors and internal stakeholders.
• A self-starter mindset with a passion for creating, documenting, and continuously improving processes.

Nice To Haves

• Experience in a manufacturing environment is a plus.
• Experience with invoice automation or AP management tools like Ramp is highly desired.
• Strong attention to detail, organizational skills, and a knack for identifying and resolving discrepancies.

Responsibilities

• Ensure timely processing and thorough validation of incoming invoices and payment requests for accuracy, completeness, and proper authorization.
• Accurately record payables transactions in the general ledger and provide integral support for month-end close, audit requests, and bank reconciliations.
• Drive continuous improvement by proactively identifying and implementing process efficiencies, emphasizing the use of AI and automation tools (e.g., Ramp, NetSuite) to scale operations and handle rapidly increasing transaction volume.
• Manage the end-to-end process for employee expense reimbursements and company credit card (e.g., Ramp) transactions, including review, coding, policy compliance, and reconciliation of card statements in NetSuite.
• Manage vendor onboarding and relationships with vendors and suppliers to ensure smooth operations and timely payments.
• Generate weekly, monthly, and quarterly AP aging reports, highlighting payment status and forecasting for cash flow management.
• Ensure all AP activities are aligned and comply with internal policies and controls.

Benefits

• The total compensation package may also include additional components/benefits depending on the specific role. This information will be shared if an employment offer is extended.

What This Job Offers

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