Staff Accountant, AP & Procurement

The role

You will own the procure-to-pay process end to end for AP and procurement across AngelList's multiple legal entities. You will code invoices with accounting judgment, manage POs and vendors, run payment cycles, and support month-end close.

What you will do

• Own AP: code invoices, classify expenses, capitalize fixed assets, amortize prepaids and apply accrual thresholds across every entity
• Drive the annual 1099 process
• Manage purchase orders, vendor onboarding and ongoing process improvements
• Improve how Ramp and NetSuite work together and automate coding, matching and reconciliation without weakening controls
• Own AP-related intercompany activity, consolidation-related AP tasks and audit-ready schedules and documentation

Required qualifications

• 3+ years of accounting experience with meaningful ownership of accounts payable at volume
• Strong debit and credit knowledge; comfortable with expense classification, prepaids, accruals and fixed assets
• Hands-on NetSuite and Ramp (or a comparable platform) experience, ideally in a multi-subsidiary environment
• A track record of improving inherited processes and using automation to remove manual work
• High attention to detail and low tolerance for unintentional risk

Nice to have

• Multi-subsidiary environment experience with NetSuite and Ramp

Benefits

• Competitive base salary, benefits and equity package
• Benefits that support life in and outside of work
• Funders & Founders program

Before you apply

• Full details about the Total Rewards package are provided during the recruitment process

About the company

AngelList is building the financial system for private markets, with exchanges, banking, wealth and fund services for private investing. It reports over $200B in assets and 30,000+ startups funded on its platform.