Accounts Payable Specialist

CleanSpark, Inc. (CLSK) (NASDAQ: CLSK) ("CleanSpark") CleanSpark is America's Bitcoin Miner, driving innovation in an ever-changing industry. We're seeking passionate individuals to be part of our growth and contribute to the exciting world of bitcoin. If you have a keen interest in bitcoin and digital assets and thrive in challenging environments, we want to hear from you! As a CleanSpark team member, you'll be at the forefront of the global bitcoin revolution, shaping the future of responsible mining. We offer a dynamic and rewarding work environment, coupled with competitive benefits to support your overall well-being. Enjoy generous PTO, comprehensive health and life insurance, a 401k retirement plan, and more.
About CleanSpark CleanSpark (Nasdaq: CLSK) is America's Bitcoin Miner™. We own and operate data centers that primarily run on low-carbon power. Our infrastructure responsibly supports Bitcoin, the world's most important digital commodity and an essential tool for financial independence and inclusion. We cultivate trust and transparency among our employees and the communities we operate in. Visit our website at www.cleanspark.com.
Are you a detail-oriented and organized individual with a passion for numbers and financial accuracy? We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team!
As an Accounts Payable Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions. You will report to the Accounts Payable Manager and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records. Your attention to detail and problem-solving skills will be crucial in resolving discrepancies and ensuring compliance with company policies and procedures.
This is a full-time position based at our corporate headquarters in Henderson, Nevada. The salary range for this role is $50,000 - $55,000 per year. ### Responsibilities

• Manage Accounts Payable mailbox – Ensure all current emails in mailbox are addressed and/or routed appropriately
• Ensure all invoices are entered accurately into the A/P system.
• Perform day to day financial transactions, including verifying, classifying and recording accounts payable data in A/P system
• Track expenses and process expense reports
• Investigate discrepancies by reconciling vendor accounts and monthly statements
• Research and resolve invoice discrepancies and issues
• Correspond with vendors and respond to inquiries
• Assist with month end closing
• Provide supporting documentation for audits
• Assist the Finance team with ad-hoc requests
• Maintain confidentiality of organizational information
• Other duties as assigned

Compentencies

• Organization and prioritization
• Attention to detail and accuracy
• Confidentiality
• Communication skills
• Vendor relationship skills
• Problem analysis and problem-solving skills
• Teamwork
• Professional integrity
• Ability to meet deadlines
• Ability to work independently

Qualifications

• A minimum of 2-3 years in an accounts payable or general accounting position
• Knowledge of general accounting procedures
• Knowledge of relevant accounting software (Netsuite and Bill.com are a plus!)
• Proficient in data entry and management

CleanSpark is an Equal Opportunity Employer. It provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.