AP Senior Associate

Fluidstack

About The Position

We are looking for an Accounts Payable Senior Associate to join our Finance team at a pivotal moment in Fluidstack’s growth. In this role, you will be responsible for managing end-to-end AP operations — ensuring vendors are paid accurately and on time, internal controls are maintained, and our payables function scales effectively alongside the business. You will work closely with cross-functional stakeholders including Engineering, Operations, and Legal, and play a key role in supporting our IPO readiness and audit preparation efforts. This is a high-impact, high-visibility role for someone who brings both technical accounting rigor and a bias for process improvement.

Requirements

  • 3–6 years of accounts payable or broader accounting experience, preferably in a high-growth technology or infrastructure company.
  • Strong understanding of AP processes including invoice processing, three-way matching, vendor management, and payment runs.
  • Experience with ERP systems (NetSuite preferred); proficiency in Excel or Google Sheets.
  • Demonstrated ability to manage high invoice volumes with accuracy and attention to detail.
  • Familiarity with month-end close processes including AP accruals, cutoff procedures, and balance sheet reconciliations.
  • Excellent organizational skills and the ability to manage competing priorities in a fast-paced environment.
  • Strong written and verbal communication skills for coordinating with vendors and internal stakeholders.

Nice To Haves

  • Experience supporting audit readiness, SOX compliance, or IPO preparation in a finance function.
  • Exposure to multi-entity or multi-currency AP environments.
  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or progress toward CPA is a plus.
  • Experience working with procurement or expense management tools (e.g., Ramp, Coupa, or similar).
  • Familiarity with revenue sharing, cost center structures, or intercompany accounting in a tech/infrastructure context.

Responsibilities

  • Managing end-to-end AP operations
  • Ensuring vendors are paid accurately and on time
  • Maintaining internal controls
  • Scaling the payables function effectively alongside the business
  • Working closely with cross-functional stakeholders including Engineering, Operations, and Legal
  • Supporting IPO readiness and audit preparation efforts

Benefits

  • Competitive total compensation package (salary + equity).
  • Retirement or pension plan, in line with local norms.
  • Health, dental, and vision insurance.
  • Generous PTO policy, in line with local norms.
  • Stock options.
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