Accounts Payable Specialist

CleanSpark is America's Bitcoin Miner, driving innovation in an ever-changing industry. We're seeking passionate individuals to be part of our growth and contribute to the exciting world of bitcoin. If you have a keen interest in cryptocurrency, and thrive in challenging environments, we want to hear from you!

As a CleanSpark team member, you'll be at the forefront of the global bitcoin revolution, shaping the future of sustainable mining. We offer a dynamic and rewarding work environment, coupled with competitive benefits to support your overall well-being. Enjoy generous PTO, comprehensive health and life insurance, a 401k retirement plan, and more.

Ignite your passion for bitcoin and join CleanSpark today. Together, let's shape the future of sustainable mining and make a lasting impact in the world of cryptocurrency. Apply now and be part of our innovative team!Are you a detail-oriented and organized individual with a passion for numbers and financial accuracy? We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team!

As an Accounts Payable Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions. You will report to the Accounts Payable Manager and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records. Your attention to detail and problem-solving skills will be crucial in resolving discrepancies and ensuring compliance with company policies and procedures.This is a full-time position based at our corporate headquarters in Henderson, Nevada. The salary range for this role is $24-$26 per hour/$50,000-$55,000 per year.

Responsibilities

• Manage Accounts Payable mailbox – Ensure all current emails in mailbox are addressed and/or routed appropriately
• Ensure all invoices are entered accurately into the A/P system.
• Perform day to day financial transactions, including verifying, classifying and recording accounts payable data in A/P system
• Track expenses and process expense reports  
• Investigate discrepancies by reconciling vendor accounts and monthly statements 
• Research and resolve invoice discrepancies and issues
• 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 
• Other duties as assigned

Compentencies

• Organization and prioritization 
• Attention to detail and accuracy 
• Confidentiality  
• Communication skills 
• Vendor relationship skills 
• Problem analysis and problem-solving skills 
• Teamwork 
• Professional integrity 
• Ability to meet deadlines 
• Ability to work independently

Qualifications

• A minimum of 2-3 years in an accounts payable or general accounting position
• Knowledge of general accounting procedures 
• Knowledge of relevant accounting software (Netsuite and Bill.com are a plus!)
• Proficient in data entry and management 

$50,000 - $55,000 a year

The salary range shown in each job posting indicates the minimum and maximum target for new hire salaries for that position across all locations in the US. However, individual pay is subject to variation within the range and is affected by additional considerations such as work location, relevant education or training, experience and job-related skills. Your recruiter can provide you with more information regarding the specific salary range for your position and how it was determined during the hiring process.