We are looking for a high-energy, curious, and adaptable Corporate Accountant to join our growing Accounting team! This is not a transactional processing role — it’s a hands-on, high-visibility position designed for someone who wants broad exposure across accounting operations in a fast-paced, high-growth SaaS environment. Own the full accounts payable lifecycle — reviewing and coding invoices, coordinating approvals, executing payments, and serving as the primary point of contact for vendor questions. Review contracts to ensure accurate coding and payment terms. Oversee employee expense submissions and help strengthen real-time visibility into company spend. Maintain and reconcile commission trackers in partnership with Sales and RevOps. Validate revenue inputs and develop a working understanding of SaaS performance drivers. Prepare reconciliations, support prepaid schedules, assist with audit documentation, and contribute to a clean, timely month-end close. Identify opportunities to improve processes, leverage automation, and increase efficiency. After one year, you’ll know you were successful if: Accounts payable and expense processes run smoothly with strong internal controls and minimal corrections. Commission tracking is accurate, well-documented, and aligned with revenue inputs. Month-end reconciliations are clean, timely, and strengthen the close process. You’ve identified and implemented at least one meaningful operational or automation improvement. You’ve built strong cross-functional relationships and are viewed as a trusted accounting partner.