Support IT financial operations and system administration functions within the Customer Systems group, progressing to automation-focused responsibilities.
Compensation
The pay range for this position is $30.00 - $45.00/hr.
Responsibilities
Support IT financial operations and system administration
Process invoices and goods receipts
Enter SAP data and perform financial tracking
Manage shared inbox
Gradually assume system administration of Smartsheet, Atlassian tools and other enterprise applications
The Accounting Specialist manages full-cycle accounts receivable and accounts payable in a highly manual, hands-on environment. This role focuses on transactional accounting activities, including invoicing, cash application, vendor payments, and expense processing.
Compensation
The pay range for this position is $26.00 - $30.00/hr.
Responsibilities
Manage full-cycle accounts receivable, including preparing and issuing invoices, applying cash receipts, performing collections activities, and following up on outstanding accounts.
Handle accounts payable activities, including entering invoices, coding transactions accurately, and performing manual three-way matching of purchase orders, invoices, and receipts.
Prepare vendor payments through manual check runs and ensure all supporting documentation is complete, accurate, and properly organized.
Utilize QuickBooks Desktop daily to process accounts payable, accounts receivable, and other transactional accounting activities.
Process paper invoices, receipts, and employee expense reports in a manual environment, maintaining accurate records and documentation.
Requirements
Nice to have: combined accounts receivable and accounts payable experience
Nice to have: processing paper invoices, receipts, and employee expense reports
Owns the procure-to-pay cycle for IREN's datacenter and AI infrastructure projects, managing vendor relationships, invoice processing, and project cost control.
Locations (3)
San Francisco, California, United States
United States
Canada
Compensation
The expected base salary for this role USD $165,000-$185,000/annum.. Total Compensation package may be inclusive of annual incentive bonus, equity (long-term incentive).
Responsibilities
Issue RFQs to approved suppliers
Perform SAP entries including vendor onboarding and PO upload
Review and validate vendor and contractor invoices
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