Accounts Payable Specialist
CleanSpark (Nasdaq: CLSK) is a large-scale digital infrastructure developer that owns and operates a multi-gigawatt portfolio of energy-backed data center campuses across the United States. Building on its roots as an energy company and Bitcoin miner, CleanSpark now develops infrastructure for both Bitcoin mining and AI/compute workloads, serving shareholders and investors as a publicly traded company.
About CleanSpark
CleanSpark is a market-leading data center developer with a national portfolio spanning six U.S. states, including Georgia, Texas, Tennessee, Wyoming, Nevada, Mississippi, and Utah. The company controls power, land, and data centers, monetizing low-cost, high-reliability energy to produce compute — both for Bitcoin mining and increasingly for AI workloads. Its operating model follows a repeatable infrastructure-first process: procuring scalable energy, building data center capacity on schedule and budget, transforming power into compute capacity, and reinvesting capital to expand margins. CleanSpark reports metrics such as 1.8 GW of power under contract, 50 EH/s operational hashrate, and over 13,000 Bitcoin in holdings. Its primary stakeholders are shareholders and investors, as a Nasdaq-listed public company, and it serves the emerging demand for AI data center compute capacity in addition to its established Bitcoin mining operations.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will manage the accounts payable mailbox, enter and verify invoices, record financial transactions, track expenses, process expense reports, reconcile vendor accounts, investigate and resolve invoice discrepancies, correspond with vendors, assist with month-end closing and audits, support finance requests, and maintain confidential information.
Requirements
- 2-3 years of accounts payable or general accounting experience
- Knowledge of general accounting procedures
- Knowledge of relevant accounting software
- NetSuite
- Tipalti
- Data entry
- Data management
- Organization
- Prioritization
- Attention to detail
- Accuracy
- Confidentiality
- Communication
- Vendor relationship management
- Problem analysis
- Problem-solving
- Teamwork
- Professional integrity
- Ability to meet deadlines
- Ability to work independently
- Eligibility for company vehicle insurance
Responsibilities
- Manage the accounts payable mailbox
- Enter invoices accurately into the accounts payable system
- Verify, classify, and record accounts payable data
- Track expenses and process expense reports
- Reconcile vendor accounts and monthly statements
- Investigate and resolve invoice discrepancies
- Correspond with vendors and respond to inquiries
- Assist with month-end closing
- Provide supporting documentation for audits
- Assist the finance team with ad hoc requests
- Maintain confidentiality of organizational information
