What are the responsibilities and job description for the Accounts Payable position at Bolt Graphics?
Bolt Graphics is a semiconductor startup based in Sunnyvale, CA building the fastest and most efficient graphics processors. We pride ourselves on our first principles approach to solving problems. We are energized by our mission to reduce the barrier of entry for content creation and consumption. Our goal is to enable everyone to easily create, simulate and consume immersive experiences as vividly as they can imagine them.
Our Values
We are looking for a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team. This role will play a key part in building and maintaining a scalable AP process.
You will work closely with internal teams and external partners to ensure timely, accurate processing of vendor invoices and
What You'll Do
AP Cycle
Manage full-cycle accounts payable process from invoice receipt through payment
Benefits
Our Values
- Be Fearless: Unmute yourself. Test boundaries and get proven right.
- Remain Adaptable: Stay comfortable in a continuously changing world. If you’re wrong, concede and move on.
- Educate Your Ego: Selflessly collaborate towards our shared purpose.
We are looking for a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team. This role will play a key part in building and maintaining a scalable AP process.
You will work closely with internal teams and external partners to ensure timely, accurate processing of vendor invoices and
What You'll Do
AP Cycle
Manage full-cycle accounts payable process from invoice receipt through payment
- Review, validate, and process vendor invoices for accuracy and completeness
- Maintain vendor master data, including onboarding, updates (W-9/W-8 collection) and assist with annual 1099 filing
- Monitor AP inbox and ensure timely response to vendor inquiries
- Code invoices to appropriate GL accounts and cost centers
- Ensure proper approvals are obtained in accordance with company policy
- Perform 2-way/3-way match where applicable
- Identify and resolve discrepancies with internal stakeholders and vendors
- Work with various departments to resolve questions or issues in the invoice process
- Prepare and process weekly payment runs (ACH, wire, check, credit cards)
- Ensure payments are accurate and properly authorized
- Record payments and maintain accurate AP subledger
- Assist with monthly reconciliations of AP and related accounts
- Manage return payments and ensure transactions are accurately voided and resolved in a timely manner, supporting efficient and smooth financial operations
- Support month-end close activities, including prepayments, accruals and cutoff procedures
- Maintain organized documentation for audit readiness
- Assist with external audits by providing requested support and schedules
- Record payroll, tax, and automated bank transactions accurately and on a timely basis
- Manage employee benefits reconciliation and payments
- Efficiently handle the end-to-end process of expense reports, ensuring accuracy and compliance with company policies
- Ensure all transactions comply with GAAP and provide support during internal and external audits
- Help build and improve AP processes, workflows, and internal controls
- Identify opportunities for automation and efficiency
- Communicate effectively with executive leadership while managing time-sensitive and confidential transactions
- Comfortable working independently and with the team in a fast-paced startup environment
- Bachelor's degree in Accounting or Finance
- 3 years of accounts payable with general accounting experience
- Understanding of tax (sales, use tax)
- Experience working in an early-stage or high-growth company, where team resources are limited, and processes and systems are not yet fully established
- Working knowledge of ERP systems (QBO and RAMP is a must, SAP, Netsuite, Rippling etc.)
- Strong knowledge of Microsoft Excel required
- Exposure to international payments and multicurrency transactions.
- Strong attention to detail and ability to resolve complex situations independently and escalate appropriately
- Good communication skills
- Assist with other projects as needed
- Experience with invoice automation tools or expense management systems
- Startup experience preferred
Benefits
- Medical, Dental, & Vision - 100% covered premiums
- Equity - Stock Options
- 401(k) match
- WFH Hardware
Salary : $75,000 - $95,000