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.
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 Skills
Accounts Payable, Accounts Receivable, Billing, Invoicing, Collections, Bank Reconciliations, Excel/Google Sheets, Financial Operations, Vendor Management, Attention to Detail, Process Improvement, English.
What 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
Originally posted on Himalayas