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Accounts Payable Specialist

Vast is an innovative company contributing to space exploration with a focus on building artificial gravity space stations. They are seeking a detail-oriented Accounts Payable Specialist to support their growing Finance team.

Skills

  • Accounts Payable experience
  • Proficient with Google Suite
  • Effective team collaboration
  • Excellent communication skills
  • Problem-solving approach
  • Organizational and time management skills
  • Knowledge of procurement and cost accounting

Responsibilities

  • Process high-volume of vendor invoices
  • Match invoices to purchase orders and receipts
  • Ensure all invoices have proper backup and approvals
  • Assist with vendor payments and reimbursements
  • Manage vendor onboarding process
  • Reconcile vendor statements and research discrepancies
  • Contribute to automation and process improvement projects
  • Establish and maintain electronic repository for documentation
  • Provide timely responses to vendor emails and inquiries
  • Assist with additional Finance team projects as needed

Education

  • High School Diploma or equivalent

Benefits

  • 100% medical, dental, and vision coverage
  • Flexible paid time off
  • Paid parental leave
  • Short and long-term disability insurance
  • Life insurance
  • Access to 401(k) retirement plan
  • One Medical membership
  • ClassPass credits
  • Personalized mental healthcare
  • Exceptional food perks
To read the complete job description, please click on the ‘Apply’ button
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CEO of Vast
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John Price
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Average salary estimate

$60952.5 / YEARLY (est.)
min
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$54969K
$66936K

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What You Should Know About Accounts Payable Specialist, Vast

Join Vast as an Accounts Payable Specialist I in our Long Beach office and be part of a mission that aims to transform the future of space exploration! At Vast, we’re on the frontline of building artificial gravity space stations designed for long-term human habitation in space. As part of our talented Finance team, you will play a critical role in laying down the financial foundation needed for incredible innovations like our upcoming commercial space station, Haven-1, set to launch in 2026. In this detail-oriented role, you will be processing a high volume of invoices each month while ensuring accurate and timely payments. You’ll be the go-to person for vendor relationships, assisting with onboarding processes and maintaining proper documentation. Your proactive approach will help streamline our payment processes and support our goals for automation and efficiency. With your expertise in Accounts Payable, you'll ensure invoices match up with purchase orders, troubleshoot discrepancies, and contribute to overall financial health. If you’re passionate about finance and excited to support awe-inspiring advancements in human space travel, we want to hear from you!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at Vast
What are the primary responsibilities of an Accounts Payable Specialist at Vast?

As an Accounts Payable Specialist I at Vast, your core responsibilities include processing around 250 vendor invoices each month, ensuring proper coding and approvals before payments, managing vendor relationships, and contributing to key process improvements for efficiency. You'll also handle reconciliations, research discrepancies, and assist with international payments. Overall, your role is vital to maintaining financial accuracy and supporting our incredible space initiatives.

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What qualifications are required to apply for the Accounts Payable Specialist position at Vast?

To apply for the Accounts Payable Specialist I position at Vast, candidates should have 3 to 5 years of accounts payable or accounting experience, alongside a high school diploma or equivalent. Preferred qualifications include familiarity with the manufacturing industry, proficiency in Google Suite, and knowledge of accounting software like Netsuite. Additionally, excellent communication, problem-solving abilities, and strong attention to detail will benefit applicants.

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How does an Accounts Payable Specialist contribute to Vast's goals?

An Accounts Payable Specialist at Vast contributes to our ambitious goals by ensuring the accuracy and timeliness of vendor payments, thus providing the essential financial stability necessary for building pioneering space habitats. Your effective management of invoices and vendor relationships allows the finance team to streamline operations and allocate resources efficiently, helping promote our vision of advancing human-kind's presence in space.

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What kind of work environment can an Accounts Payable Specialist expect at Vast?

At Vast, an Accounts Payable Specialist can expect a dynamic and fast-paced work environment that encourages innovative thinking and a collaborative spirit. You'll be working alongside talented professionals who are passionate about revolutionizing space exploration. Flexibility is key, as you may need to adjust to sudden changes in project priorities while balancing multiple tasks in a startup atmosphere.

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What are the employee benefits for an Accounts Payable Specialist at Vast?

Vast offers a comprehensive benefits package for its Accounts Payable Specialist I, including 100% medical, dental, and vision coverage, equity options, paid parental leave, and generous paid time off. Additional perks include personalized mental healthcare, access to a 401(k) retirement plan, and delightful food benefits on-site to bolster team spirit and well-being.

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Common Interview Questions for Accounts Payable Specialist
Can you describe your experience with high-volume invoice processing as an Accounts Payable Specialist?

In your response, detail the specific volume of invoices you've handled, the software or systems you've used for management, and mention any methods you've implemented to ensure accuracy and efficiency. This shows your capability and organization in managing a significant workload effectively.

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How do you handle discrepancies between purchase orders and invoices?

Share a structured approach you take to reconcile discrepancies, like cross-verifying all documentation before reaching out to vendors for clarification. Emphasize your problem-solving skills and communication capabilities, which are vital in resolving issues collaboratively.

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What accounting software are you most familiar with, and how have you used it in previous roles?

Discuss your experience with specific software such as Netsuite or others, and highlight specific tasks you've performed (like invoice processing or vendor management) to demonstrate your proficiency. This can highlight your adaptability to the tools used at Vast.

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Describe a time you improved an accounting process. What was the outcome?

Provide a specific example where your initiative led to improved efficiency, reduced errors, or better vendor satisfaction. Focus on the practical steps you took and the measurable impacts on time or costs, showcasing your proactive nature.

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How do you prioritize your tasks when faced with tight deadlines?

Explain your prioritization strategies, such as using a task management system, checking due dates for invoices, and identifying critical deliverables. This demonstrates your organizational skills and resilience in high-pressure situations.

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Can you explain your approach to maintaining vendor relationships?

Discuss how you promote transparency by ensuring timely communications, seeking feedback, and resolving issues promptly. This will highlight your interpersonal skills, which are crucial for an Accounts Payable Specialist.

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What strategies do you use to stay organized in managing multiple vendor invoices?

Share techniques like adopting a digital tracking system, setting reminders for important deadlines, and maintaining an organized filing system. This is essential to show your diligence and attention to detail.

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How do you ensure compliance with financial regulations and company policies in your work?

Talk about your understanding of relevant regulations, how you keep updated, and specific practices you follow to ensure compliance, such as double-checking all supporting documents and following checklists before processing payments.

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What steps do you take to ensure confidentiality in financial transactions?

Detail your routine practices for safeguarding sensitive information, like adhering to secure file protocols and limiting access to confidential documents. This demonstrates professionalism and integrity.

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Why do you want to work for Vast as an Accounts Payable Specialist?

Express your passion for the aerospace industry, particularly in the context of Vast's groundbreaking initiatives in space exploration. Highlight how this aligns with your career goals and interests, enhancing your engagement with the position.

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FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
SALARY RANGE
$54,969/yr - $66,936/yr
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
April 17, 2025

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