Accounts Payable (AP) Clerk

Array is a financial innovation platform that helps digital brands, financial institutions, and fintechs get compelling consumer products to market faster. We deliver a suite of credit and identity monitoring tools, privacy protection, and a financial ads marketplace via embeddable widgets or a clean, modern API.  Our private label offerings help drive revenue and increase engagement for our customers while empowering millions of consumers to achieve their financial goals.

As a remote-first company, we’re focused on providing opportunities for high performing individuals to have deep impact in the fast growing fintech space. A clear mission, a commitment to continuous improvement and a willingness to experiment empower us individually and together deliver the best products for our clients and users.

As an Accounts Payable Clerk at Array, you will manage daily accounts payable activities and maintain accurate financial records as the company grows. You will partner with the Accounting team to process payments, resolve discrepancies, and improve operational efficiency. This role requires strong attention to detail, organization, and the ability to work independently in a fast-paced environment. This role reports to the Assistant Controller.

• Enter vendor invoices into Ramp, including proper coding and routing for approvals.
• Maintain vendor records.
• Coordinate with employees and vendors to collect documentation and address payment inquiries.
• Maintain organized financial records and assist with audits and accounting requests.

• 1+ years of experience in accounts payable or bookkeeping.
• Experience processing and keying invoices.
• Experience with an AP system (Ramp preferred).
• Exceptional attention to detail and ability to manage high-volume transactions accurately.
• Strong organizational and communication skills with the ability to manage competing deadlines.
• A proactive, independent working style with the ability to learn quickly and solve problems.