Accounts Payables Analyst
ClickHouse is hiring an Accounts Payables Analyst. Level rates it ; you can apply on ClickHouse.
Level's read on this job
- On Level's scale, this role is Little AI ●○○○: aI is not part of the work.
- The posting mentions Bill Com, Expensify and Ramp among its tools and skills.
- Level classes it as a mid-level role.
- ClickHouse has 202 other open roles on Level.
AI in this role
Accounts Payables Analyst to oversee AP operations, bill coding, reconciliations, and vendor onboarding at ClickHouse.
ClickHouse is focused on growing a vibrant user community and is a Cloud-first company. We are a dynamic and growing company, seeking a highly motivated Accounts Payables Analyst to join our Accounting team. The team is responsible for delivering a wide breadth of services to ensure the business is operating efficiently and effectively. As an Accounts Payables Analyst, you will play a vital role in overseeing accounts payable activities, ensuring accurate bill coding, timely payments, and associated reconciliations, while also owning and improving related processes. This role requires proactively troubleshooting, independent work, attention-to-detail and dependability.
What will you do:
Daily AP Operations
AP inbox management: Invoices entered or acted upon within 24 business hours of receipt. Expectation is a clean AP inbox daily, with the exception of heavy close days. Escalating as necessary. Acting as the primary point of contact for all AP matters internally and externally.
Process vendor invoices: enter, classify, code, and verify in AP and procurement systems across multiple international entities
New vendor onboarding and maintaining existing vendor data (W9 collection, addresses, banking details, payment terms)
Investigate and resolve discrepancies independently; Escalate as necessary
Analysis & Ownership
Monitor AP and identify trends, bottlenecks, and improvement opportunities
Independently verify work before submission
When errors are found, fix them and identify similar issues in prior work to prevent patterns
Communicate proactively with spend owners and vendors
Document processes changes and exceptions for continuity
Compliance, Close Support, and Ad Hoc
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted; prepare other AP adjacent reconciliations.
Own W9 collection and assist year-end 1099 preparation and submission
Support quarterly VAT reclaims for subsidiaries
Assist with internal and external audits; providing support as needed related to the Accounts Payable function.
Support the rollout of new systems that affect the accounts payable function.
What You Bring Along:
Bachelor's degree in Finance, Accounting, or a related field.
Proven experience (3-4 years) working in accounts payables, finance or accounting, preferably at a Cloud software company
Preference for candidates who have experience using Bill.com, Expensify, Ramp, FloQast, Omnea and Netsuite.
Proficient in Google Sheets/excel.
Strong understanding of accounting principles, financial analysis, and reporting.
Excellent analytical and problem-solving skills with a keen attention to detail.
Curiosity: you aren’t afraid to ask questions, and consider yourself a lifelong learner.
Present & Accounted For: you enjoy engaging with others, and you express ownership over your work product and accountability to the process.
Self-verification discipline: You independently review your work before submitting
Ownership mentality: When you catch an error, you don't just fix it; you ask "what else might I have done wrong in similar situations?" and proactively review prior work.
Follow-through: You see tasks through to completion, not "close enough." You communicate any roadblocks early.
Process thinking: You're curious about why processes exist and how to improve them, not just executing steps.
Independence: You troubleshoot issues, ask clarifying questions, and propose solutions, you don't escalate every ambiguity without trying to self resolve first.
Perks
Flexible work environment - ClickHouse is a globally distributed company and remote-friendly. We currently operate in over 25 countries.
Healthcare - Employer contributions towards your healthcare.
Equity in the company - Every new team member who joins our company receives stock options.
Time off - Flexible time off in the US, generous entitlement in other countries.
A USD$500 Home office setup if you’re a remote employee.
Global Gatherings – We believe in the power of in-person connection and offer opportunities to engage with colleagues at company-wide offsites.
Culture - We All Shape It
As part of a rapidly scaling start-up, you will be instrumental in shaping our culture.
Are you interested in finding out more about our culture? Learn more about our values here. Check out our blog posts or follow us on LinkedIn to find out more about what’s happening at ClickHouse.
Equal Opportunity & Privacy
ClickHouse provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type based on factors such as race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Please see here for our Privacy Statement.
How we rate this
Accounts Payables Analyst at ClickHouse rates 10 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where accounts payable was part of your work. What did you do?
- Tell me about a project where invoice processing was part of your work. What did you do?
- Tell me about a project where reconciliations was part of your work. What did you do?
- Tell me about a project where vendor management was part of your work. What did you do?
- Walk me through how you've used Bill Com in your day-to-day work.
Adapt your resume
- List these exact terms on your resume: Accounts Payable, Invoice Processing, Reconciliations, Vendor Management, and Bill Com. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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