Our mission is to broaden blockchain accessibility to a billion users. The Alchemy Platform is a premiere developer platform specifically crafted to simplify blockchain application development. With extensive experience, our team has played pivotal roles in notable companies and universities like Google, Microsoft, Facebook, Stanford, and MIT.

Alchemy recently secured a Series C1 round, having a valuation of $10.2 billion, led by significant investors such as Lightspeed and Silver Lake. Notably, previous backers include a16z, Coatue, Addition, Stanford University, Coinbase, and key figures from Google and Charles Schwab.

This opportunity marks the inaugural hire for the Accounts Payables department at Alchemy. In this role, you will drive enhancements to our procure-to-pay process, ensuring efficient and accurate workflows for internal and external stakeholders.

Responsibilities:

Enhance and streamline the procure-to-pay (P2P) process, encompassing purchase requisition, payments, and reconciliations.
Develop and uphold relevant policies, procedures, controls, and reporting structures; collaborate with IT to ensure system functionality.
Oversee all P2P processes, including requisitioning, vendor payments, and account reconciliations, among others.
Conduct regular closings, AP accruals, and prepare consolidated reports and supporting documentation.
Cultivate supplier relationships to expedite issue resolution, implement payment strategies, and align vendors with company objectives.
Implement industry best practices to harmonize ERP systems, processes, policies, and cross-functional alignment.
Establish effective internal controls and devise metrics for enhancing operational efficiencies.

Qualifications:

Minimum of 4 years of advancing experience in Accounts Payable within a fast-paced startup environment.
Graduation with a degree related to Finance, Business, Accounting, or Economics.
Exceptional communication skills to engage effectively with senior leadership and foster cross-functional relationships.
Service-oriented approach with a focus on collaborative success and strong interpersonal skills.
Profound understanding of accounting principles, management, and Accounts Payable techniques.
Ability to independently manage multiple projects in a rapid-paced, team-oriented setting.
Experience in system implementations and automation initiatives.
Certification in Accounts Payable/Accounts Payable Manager (APS/APM) is advantageous.
Proficiency in presentation tools like PowerPoint, spreadsheets, and common procurement applications.

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