AP Clerk

Cribl

8h•Remote

About The Position

Cribl does differently. What does that mean? It means we are a serious company that doesn’t take itself too seriously; and we’re looking for people who love to get stuff done, and laugh a bit along the way. We’re growing rapidly - looking for collaborative, curious, and motivated team members who are passionate about putting customers first. As a remote-first company we believe in empowering our employees to do their best work, wherever they are. As the data engine for IT and Security many of the biggest names in the most demanding industries trust Cribl to solve their most pressing data needs. Ready to do the best work of your career? Join the herd and unlock your opportunity. Why You’ll Love This Role Join our rapidly growing, late-stage startup as an Associate Accountant focused on Accounts Payable, where automation and AI are central to how we scale our financial operations. You’ll own the end-to-end AP process, driving efficiency, accuracy, and strong internal partnerships across invoice processing, vendor management, payment execution, and month-end close. You’ll leverage modern tools and AI-enabled workflows to reduce manual effort, improve turnaround times, strengthen controls, and ensure timely and accurate payments. This is a hands-on role for someone who enjoys transforming traditional AP processes into scalable, well-controlled systems that support growth, compliance, and audit readiness.

Requirements

Prior experience in Accounts Payable
Strong Excel skills
Strong communication and interpersonal skills
Ability to maintain duties with accuracy, consistency and quality in a fast-paced and agile environment
Comfort working with automation, workflows, and financial systems

Responsibilities

Execute timely and accurate invoice processing, coding, and approvals
Manage the full AP lifecycle, including invoice intake, matching, approvals, and payment execution.
Resolve invoice discrepancies, vendor inquiries, and purchase order issues
Maintain vendor records, including W-9 requests, and payment method updates
Prepare AP account reconciliations for month-end close
Ensure records (invoices, approvals, payments, supporting documentation) are organized, filed, and easily retrievable
Ensure SOX compliance and audit readiness across AP processes
Assist with 1099 reporting and other regulatory requirements as needed
Support special projects and ad hoc requests
We are a remote-first company and work happens across many time-zones – you may be required to occasionally perform duties outside your standard working hours