At a glance
Automatically prepared from the listing. Check the original description for the full requirements.
Jump to the original descriptionResponsibilities
Manage the full Accounts Payable lifecycle, including invoice intake, coding, approvals, and payment processing. Contribute to process optimization, system enhancements, data analysis, and reporting while collaborating with various teams.
Requirements
The role requires 5+ years of experience in Accounts Payable, Accounting, or Business Operations, along with proficiency in ERP and procurement systems. Strong analytical skills, attention to detail, and the ability to work cross-functionally in a fast-paced environment are essential.
Working hours
40 hours per week
Skills
- Accounts Payable
- Accounting
- Business Operations
- ERP Systems
- Procurement Systems
- Analytical Skills
- Microsoft Excel
- Organizational Skills
- Attention to Detail
- Critical Thinking
- Problem-Solving
- Data Analysis
- Process Optimization
- Financial Workflows
- Vendor Data Analysis
- Spend Classification
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Technology
Keywords
- Accounts Payable
- Accounting
- Business Operations
- ERP Systems
- NetSuite
- Procurement Systems
- Coupa
- Analytical Skills
- Microsoft Excel
- Data Analysis
- Process Optimization
- Financial Workflows
- Vendor Data Analysis
- Spend Classification
- Invoice Processing
- Payment Processing
- Operational Problem-Solving
Original job description
Blockstream was founded in 2014 by Dr. Adam Back and a group of fellow cryptographers and engineers who are passionate about Bitcoin and its potential to change the world. Today, Blockstream is the leading Bitcoin company, providing cutting-edge infrastructure solutions for enterprises, institutions, and individual Bitcoin users. We develop industry-leading Bitcoin self-custody solutions, Bitcoin-based financial products, second-layer scaling technologies, and enterprise-grade blockchain infrastructure.
We are looking for a proactive and detailed oriented Accounts Payable & staff accountant to join our Finance team. This role goes beyond traditional accounts payable tasks - it’s ideal for someone who enjoys operational problem-solving, improving processes, working across departments, and bringing structure and insight to financial workflows.
The successful candidate will own the day-to-day Accounts Payable function while also contributing to process optimization, system enhancements, data analysis, and reporting. You will work closely with Procurement, Finance, and Operations teams, leveraging tools like Coupa and NetSuite to drive accuracy, efficiency, and continuous improvement in our Procure-to-Pay cycle.
This is an excellent opportunity for someone who wants to expand their skill set beyond AP and take on meaningful operational and analytical responsibilities in a growing, fast-paced organization.
What You Will Be Doing (Responsibilities):
Manage the full AP lifecycle: invoice intake, coding, approvals, 2-way/3-way match, and payment processing
Maintain an organized and efficient AP filing system and monitor outstanding items to ensure timely resolution
Process supplier invoices and payments in Coupa and NetSuite, ensuring accuracy and compliance with internal controls
Monitor requisitions and purchase orders in Coupa, ensuring proper approvals and policy compliance
Analyze AP trends, aging, and spend patterns to provide insights and recommendations to management
Assist in optimizing Coupa and NetSuite workflows - testing new features, refining approval flows, and updating configurations as needed
Support Procurement and FP&A with vendor data analysis, spend classification, and forecasting inputs
What We Look For In You (Required Qualifications):
5+ years of experience in Accounts Payable, Accounting, or Business Operations
Experience with ERP systems (NetSuite strongly preferred)
Experience with procurement systems (Coupa a strong asset)
Strong analytical skills and proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis)
Strong organizational skills and a high degree of attention to detail
Ability to learn quickly, think critically, and bring solutions - not just questions
Comfortable working cross-functionally in a dynamic and fast-paced environment
Understanding of accounting principles and month-end close processes
Work Environment
This is a hybrid position, with an expectation of 2 days per week in our Montreal office.
🔒 Stay Safe from Job Scams
All official Blockstream communication will come from an @blockstream.com email address. We will never ask you to share sensitive information or purchase equipment during the hiring process. If in doubt, contact us at [email protected]. Learn more about avoiding job scams here.
