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Riot is one of the largest public Bitcoin mining and hosting companies operating today. Riot’s strategic focus is to be a vertically-integrated Bitcoin mining company, and it is actively expanding and improving its Bitcoin mining operations, through industrial-scale infrastructure development at its Texas-based mining and hosting facilities, and latest-generation miner procurement.

Key attributes we are looking for

You are interested in Bitcoin and being involved in the sector. You are creative, innovative, and strive to improve organizational efficiency. You have strong communication skills and can multi-task. You identify problems and solve them. You take initiative, you are self-sufficient and you are detail focused.

About this role

As the Accounts Payable Specialist you will perform full-cycle accounts payable procedures, including invoice processing, pay cycles, vendor maintenance, T&E reimbursements, researching and resolving invoice and vendor issues, and assisting with Form 1099 compliance. This is a full-time position with the opportunity to grow and take on additional responsibilities in the accounting area.

Essential Functions

• Process various invoices, including coding and obtaining supporting documentation and approvals.
• Monitor payment schedules to avoid processing delays.
• Process payments, made primarily via check and electronic payments.
• Communicate with vendors, operations team members, and others as needed.
• Maintain vendor master file, including setup of new vendors, updating existing information, obtaining necessary documentation for setup, and determining Form 1099 status.
• Assist in processing Form 1099s.
• Assist with quarterly reviews and year-end audits, and ensure compliance with Sarbanes-Oxley procedures, documentation, and testing requirements.
• Understand capital versus expense accounting and appropriately apply the Company’s capitalization policy.

Knowledge, Skills, and Abilities

• Follow established policies and procedures in compliance with Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley controls. Ability to apply policies and procedures to solve everyday Company issues.
• Must have accounts payable experience processing payables, payments, queries, and generating reports in an accounting system. Experience using NetSuite is a plus.
• Must have a proficiency in the use of spreadsheet and word processing software, specifically Microsoft Excel and Word.
• Must be highly organized and have a strong attention to detail with an emphasis on accuracy and timeliness. Must be able to prioritize and coordinate work activities to meet deadlines while maintaining work quality.
• Must have effective verbal, written, and listening communication skills to support the needs of auditors, operations, management, and others. Must be dependable, professional, and a team player who works well in a group environment.

Education and Experience

• Associate degree in Accounting and 3+ years of experience in accounting and/or accounts payable is preferred.
• Related experience and/or training; or equivalent combination of education and experience required.
• Working knowledge of spreadsheets, required.

Compensation and Benefits

• $55,000 - $60,000 commensurate with experience
• Equity rewards (RSAs)
• Opportunity for discretionary annual cash bonus
• 401k plan with company matching
• Great medical, vision, and dental plans to choose from
• Long-term and Short-term disability
• Additional benefit options (Employee Assistance Program, Pet Insurance, and more)
• Flexible Spending Accounts
• Generous PTO and Paid Holidays
• A fun company culture with tremendous growth opportunities!