Accounts Payable & Receivable Analyst
Influur is redefining how advertising works — through creators, data, and AI. Our mission is to make influencer marketing as measurable, predictable, and scalable as paid ads — and we’re building the tech that powers it. Backed by top-tier investors and trusted by global brands, we’re scaling fast across music and culture.
We’re looking for an Accounts Payable & Receivable Analyst to support our day-to-day financial operations. This role is ideal for someone highly organized, detail-oriented, and excited to grow their career in finance within a fast-paced startup environment.
If you enjoy working with numbers, keeping things organized, and improving processes through technology and automation, we’d love to meet you.
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Your Skillset
Process vendor invoices and ensure timely payments.
Manage payment schedules and maintain accurate records.
Track incoming and outgoing payments.
Follow up on outstanding invoices and collections.
Support accounts receivable activities and customer billing processes.
Reconcile payment records and bank transactions.
Coordinate with vendors, clients, and internal teams regarding payment inquiries.
Maintain organized financial documentation.
Assist with month-end reporting and financial reconciliations.
Help improve finance workflows through automation and AI tools.
The First 90 Days
Learn Influur’s payment, billing, and collection processes.
Take ownership of invoice tracking and payment execution.
Maintain accurate AP/AR records and reporting.
Improve visibility into payment status and collections.
Identify opportunities to streamline manual finance processes.
You’re the Type Who
Is extremely detail-oriented and organized.
Enjoys working with financial data and administrative processes.
Has strong follow-through and accountability.
Learns quickly and adapts to changing priorities.
Is proactive and comfortable solving problems independently.
Thrives in startup environments.
Is curious about AI and automation tools.
Looks for ways to make processes more efficient.
Background
1–3 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Finance Operations, or Accounting.
Bachelor’s degree in Accounting, Finance, Administration, Economics, or related fields.
Strong Excel or Google Sheets skills.
Experience managing invoices, payments, collections, or reconciliations.
English proficiency (written and verbal).
Startup experience is a plus but not required.
Required SkillsAccounts Payable, Accounts Receivable, Billing, Invoicing, Collections, Bank Reconciliations, Excel/Google Sheets, Financial Operations, Vendor Management, Attention to Detail, Process Improvement, English.
\nWhat We Offer
Remote work
Opportunities to grow fast and develop within a venture-backed startup
Opportunity to learn and use AI/automation tools to improve financial processes
A collaborative, high-ownership team environment
We’re looking for an Accounts Payable & Receivable Analyst to support our day-to-day financial operations. This role is ideal for someone highly organized, detail-oriented, and excited to grow their career in finance within a fast-paced startup environment.
If you enjoy working with numbers, keeping things organized, and improving processes through technology and automation, we’d love to meet you.
\n
Your Skillset
Process vendor invoices and ensure timely payments.
Manage payment schedules and maintain accurate records.
Track incoming and outgoing payments.
Follow up on outstanding invoices and collections.
Support accounts receivable activities and customer billing processes.
Reconcile payment records and bank transactions.
Coordinate with vendors, clients, and internal teams regarding payment inquiries.
Maintain organized financial documentation.
Assist with month-end reporting and financial reconciliations.
Help improve finance workflows through automation and AI tools.
The First 90 Days
Learn Influur’s payment, billing, and collection processes.
Take ownership of invoice tracking and payment execution.
Maintain accurate AP/AR records and reporting.
Improve visibility into payment status and collections.
Identify opportunities to streamline manual finance processes.
You’re the Type Who
Is extremely detail-oriented and organized.
Enjoys working with financial data and administrative processes.
Has strong follow-through and accountability.
Learns quickly and adapts to changing priorities.
Is proactive and comfortable solving problems independently.
Thrives in startup environments.
Is curious about AI and automation tools.
Looks for ways to make processes more efficient.
Background
1–3 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Finance Operations, or Accounting.
Bachelor’s degree in Accounting, Finance, Administration, Economics, or related fields.
Strong Excel or Google Sheets skills.
Experience managing invoices, payments, collections, or reconciliations.
English proficiency (written and verbal).
Startup experience is a plus but not required.
Required SkillsAccounts Payable, Accounts Receivable, Billing, Invoicing, Collections, Bank Reconciliations, Excel/Google Sheets, Financial Operations, Vendor Management, Attention to Detail, Process Improvement, English.
\nWhat We Offer
Remote work
Opportunities to grow fast and develop within a venture-backed startup
Opportunity to learn and use AI/automation tools to improve financial processes
A collaborative, high-ownership team environment