Job for Web3 Beginners

Accounts Payable Specialist

Alchemy provides blockchain development infrastructure that simplifies building and scaling decentralized applications.

Series C28 current maintainers25 active leads8 new active leads10 lead step-downsTeam intelligence

Maintainer signals as of 9/25/2026

United States
About Alchemy

Alchemy enables developers to build reliable blockchain applications through a comprehensive platform offering node infrastructure, enhanced APIs, and developer tools. The platform connects applications to blockchain networks with high reliability and performance, while reducing the complexity of managing blockchain infrastructure in-house.

View jobs by Alchemy

Skills

Candidate Availability

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will manage daily accounts payable operations, including invoice processing, payment preparation, vendor support, expense review, and record maintenance. You will reconcile AP activity with the general ledger, support month-end close and tax documentation, maintain payment controls, and improve procurement and expense workflows.

Requirements

  • 2–4 years of accounts payable or related accounting operations experience with invoice processing and vendor support
  • Understanding of invoice coding, purchase orders, payment terms, reconciliations, and basic accrual accounting
  • Experience with accounting or ERP systems
  • Excel or Google Sheets skills, including lookups, pivot tables, and data reconciliation
  • Ability to manage recurring deadlines, prioritize requests, and work independently
  • Clear communication with vendors and colleagues

Responsibilities

  • Manage the AP inbox and process incoming invoices and requests
  • Serve as a primary contact for vendors and internal teams
  • Review, enter, classify, and code vendor invoices in Zip and NetSuite
  • Ensure invoice documentation, approvals, and purchase order matching
  • Prepare payment batches and monitor payment deadlines
  • Follow up on outstanding approvals and missing information
  • Support vendor onboarding and maintain vendor records
  • Investigate and resolve invoice discrepancies, duplicate charges, missing credits, and payment issues
  • Review employee expenses and corporate card transactions in Ramp
  • Reconcile AP activity and balances with the general ledger
  • Support month-end close, unrecorded invoice identification, accruals, and supporting schedules
  • Maintain vendor tax documentation and support annual 1099 preparation
  • Follow approval, payment, and vendor banking verification controls
  • Maintain AP records for internal reviews and external audits
  • Support system updates, workflow improvements, and procurement, expense, accounts payable, and FP&A projects

Benefits

  • Medical, dental, and vision coverage
  • Gym reimbursement
  • Home office build-out budget
  • In-office group meals
  • Commuter benefits
  • Flexible time off
  • Wellbeing and mental health perks
  • Learning and development stipend
  • Company-sponsored conferences and events
  • HSA and FSA plans
  • Fertility benefits
  • 401k