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Accounts Payable Specialist

Job in Jacksonville, Duval County, Florida, 32290, USA
Listing for: Elektron Energy
Full Time position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

Elektron is a large, privately held Bitcoin mining company. We manage a growing portfolio of mining sites across the United States and select international markets. We're built by Bitcoiners and operate by the principles that come with that: transparency, proof of work, and a high standard of execution. We're scaling quickly and this is an opportunity to be part of that growth from an early stage.

About

the Role

Elektron is looking for an Accounts Payable Specialist to manage the end-to-end AP lifecycle across our multi-entity portfolio. This is a hands‑on role sitting within our accounting team, reporting to the Controller and Accounting Manager. You'll be responsible for keeping AP running accurately and on time while contributing to close processes, internal controls, and audit readiness as we scale.

Responsibilities
  • Accounts Payable Processing: You'll manage the full AP lifecycle across all entities, including invoice intake, coding, approval routing, payment processing, and vendor management. This includes maintaining vendor master data, managing aging reports, and ensuring every invoice is properly documented and approved before it moves.
  • Close and Reporting Support: You'll support monthly and quarterly close through AP accruals, reconciliations, and supporting schedules. Timely cutoff, accurate period‑end reporting, and contributing to cash forecasting are all part of the rhythm here.
  • Controls, Audit and Compliance: You'll execute AP controls consistently, prepare audit‑ready work papers, and support SOX readiness across procure‑to‑pay processes. Annual 1099 reporting and ongoing compliance documentation are also in scope.
  • Process and Systems: You'll work in Tipalti as the primary AP subledger and identify opportunities to improve how invoices move through the system. As we grow you'll contribute to building out AP policies and procedures that scale with us.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field preferred.
  • Two or more years of accounts payable or general accounting experience.
Required Skills
  • Strong understanding of U.S. GAAP and accrual accounting.
  • Experience in a multi-entity environment is a plus.
  • Net Suite and Tipalti experience strongly preferred.
  • Detail oriented, organized, and process minded.
  • A clear communicator who works well cross‑functionally and with external vendors.
  • A self‑starter who thrives in a high‑trust, fully remote environment.
Pay range and compensation package

Competitive base salary and bonus. Unlimited PTO. Comprehensive health, dental, and vision coverage. A drop‑in office in Miami for those who want it. A lean, high‑performance team where your work has direct impact. The opportunity to be part of something genuinely different in the Bitcoin space.

Equal Opportunity Statement

We are committed to diversity and inclusivity.

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