AR/AP Specialist
GC AI
GC AI Legal AI Platform
GC AI is the fastest-growing and most trusted legal AI platform for in-house legal teams. We're building the future of legal work, and we're doing it fast. You'll join at a pivotal moment—when decisions matter, impact is immediate, and the runway to shape your career is wide open. We're a high-performing team where you'll have real ownership and influence from day one.
More than 1,800 companies use GC AI to drive their business forward, including 150+ public companies, 25+ unicorns, and brands such as News Corp, Miro, Bass Pro Shops, Snyk, Skims, Liquid Death, Vercel, Zscaler, and TIME.
We've 10x'd revenue in 12 months, raised a $60 million Series B ($555 million valuation), and are growing faster than ever. We are backed by incredible investors, including Scale Venture Partners, Northzone, Sound Ventures, and Guillermo Rauch, CEO of Vercel.
If you thrive when the stakes are high and the path isn't paved, you'll love it here. Our six guiding principles are: 1% better every day, customer obsession, ship today, find a way, care deeply, and own it completely. Come shape the future of legal work with us.
About the Role
You'll own the day-to-day accounts payable and accounts receivable operations at GC AI, reporting to the Accounting Manager. This is a foundational hire for a finance team that's scaling alongside a business that has 10x'd revenue in 12 months. You'll build and maintain the processes that keep cash flowing accurately and on time as we grow.
What You'll Do
- Process full-cycle accounts payable, including invoice coding, approvals, and payment execution.
- Manage accounts receivable, including invoicing, collections, and cash application.
- Onboard new vendors end-to-end: collect W-9s, set up vendor records, and ensure compliance with internal policies.
- Set up and manage customer portal accounts for billing and payments.
- Reconcile AP/AR sub-ledgers to the general ledger on a monthly basis.
- Support month-end close activities related to payables, receivables, and accruals.
- Partner with Accounting, Finance, and RevOps teams to identify and improve AP/AR processes as the business scales.
Required Experience
- 2-3 years of experience in accounts payable, accounts receivable, or a combined AP/AR role.
- Experience with an ERP or accounting system (NetSuite, QuickBooks, or similar).
- Strong attention to detail and ability to manage high transaction volumes accurately.
- Experience at a high-growth SaaS or technology company.
- Familiarity with billing platforms (Stripe, Zuora, etc).
- Working knowledge of accrual-based accounting and general ledger concepts.
Nice to Have
- Experience at a high-growth startup in the Series A through C stage.
- Experience with vendor management or procurement workflows.
- Comfort working backward from internal stakeholders and external customers to resolve billing or payment issues quickly and thoroughly.
- You move with urgency, close loops without being prompted, and treat every detail as if it matters - because at this stage, it does.
A Note On Pace
We're building something new in a once-in-a-generation shift in technology and the legal industry, so we move at a relentless pace. We expect urgency, ownership, and good judgment even when things aren't perfectly clear. If you need structure and consensus to do your best work, this isn't the right place for you. If you thrive in ambiguity and growth, work with intensity, and want real responsibility, keep reading. We're excited to meet you.
Location Policy
This is a remote role unless you fall within the following parameters. If you live within approximately 50 miles of our San Mateo, CA or Provo, UT office, the position follows a hybrid schedule with in-office days on Tuesdays, Wednesdays, and Thursdays.
Equal Opportunity Employment
GC AI is an equal opportunity employer that supports workplace diversity and does not discriminate on the basis of race, color, religion, gender identity/expression, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, physical or mental disability, or any other protected class. GC AI is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities. #LI-GCAI
Fraud Notice to GC AI Applicants
To protect yourself against phishing and recruitment fraud, please note that GC AI only accepts job applications through our official careers page at and through sponsored jobs on LinkedIn. All legitimate communication from our team regarding job opportunities will come from a GC AI team member with a @ gc.ai or @ getgc.ai email address.
GC AI will never:
- Refer you to external websites to apply
- Conduct interviews over email, chat platforms, or messaging apps
- Ask you to provide payment or purchase equipment
- Request personal or financial information such as your mailing address, social security number, credit card numbers, or banking information during the application process
Examples of fraudulent email addresses:
- View email address on click.appcast.io
- View email address on click.appcast.io
- Any email address ending in @ gmail.com, @ yahoo.com, or other free email services
If you are contacted by someone claiming to be from GC AI via an unofficial channel or from a suspicious email address, please do not share any information. Mark the communication as "phishing" or "spam" and do not respond.
$24 - $32 per hour
...) Reconcile customer accounts and resolve discrepancies Monitor AR aging reports and follow up on overdue accounts Respond to customer... ...in accounts payable or general accounting with full-cycle AP experience. Knowledge of accounting best practices, AP processes,...SuggestedFull time$6,000 per month
...Description PDS (Professional Document Solutions), a Proven IT company, is looking for a Senior AP/AR Specialist that will be responsible for overseeing and executing the full‑cycle accounts payable and accounts receivable processes. This role ensures accuracy, timeliness...SuggestedFull timeTemporary workImmediate start- ...Supporting the financial operations of the BPO Finance team, the full-time Senior AP/AR Specialist will manage accounts receivable, accounts payable, cash application, vendor payments, and reconciliations while working remotely. Key responsibilities Process and reconcile...SuggestedFull timeWork experience placementRemote work
- ...countries. At CHS, we are creating connections to empower agriculture. Summary CHS is seeking a detail-oriented Senior AP/AR Specialist to join it’s finance team. The Senior AP/AR Specialist will provide billing support for Agronomy customers. The person will...SuggestedMinimum wageTemporary workLive inLocal area
- ...!East West Human Machine Interface (HMI) and Printed Electronics Business unit are looking to add a talented and enthusiastic AP/AR Specialist to the North Andover, MA Team. East West's vision is to make the world a better place - cleaner, safer, healthier, and smarter...Suggested
$20 per hour
...Job Full Description AR/AP Specialist Express Employment on 61st and Center is currently recruiting for an AR/AP Specialist to join a local company in Omaha! Position Details: • Type: Evaluation hire • Schedule: Day shift hours • Location...Weekly payWork at officeLocal areaImmediate startDay shift$23 - $24 per hour
Role Description The AP/AR Specialist is responsible for ensuring payments are collected on time, verifying and recording transactions, resolving account discrepancies, and completing other tasks that ensure all payments are secure. The AP/AR Specialist will also handle...Full timeWork at officeRemote work- ...AP/AR Specialist QPS Employment Group has a great AP/AR Specialist position available at a company in Rockford, IL. This is a temporary position. AP/AR Specialist Responsibilities include but are not limited to: Post and apply daily payments by matching bank...Daily paidTemporary workImmediate start
- ...AP/AR Specialist Location: Oakland, CA (On-site) or Remote (US) Overview: Seeking an experienced AP/AR Specialist to manage full-cycle accounts payable and receivable operations using QuickBooks Online and Coupa. This role supports accurate financial reporting, vendor...Weekly payRemote work
- ...Leader! CCL Label, a leader in the printing and packaging industry, is looking for a contract to potential hire full-time AR/AP Specialist. The ideal candidate will be organized, energetic and enjoy working with people in a constantly changing environment. Our Parent...Full timeContract workTemporary workWork experience placementFlexible hours
- ...Job Description – AR/AP Specialist Title: AR/AP Specialist Responsibilities Contacts customers to resolve late and/or non-payment invoices Summarizes receivables by maintaining invoice accounts Accomplishes Company’s mission by completing related duties as assigned Maintain...Temporary workMonday to Friday
- ...support to our accounting department, ensuring smooth operations and excellent customer service. Responsibilities Lead and Support AR/AP activities.C Communicate collaboratively with cross-functional departments to resolve receivables and payables per ESU’s AR/AP policy...Full timeContract workWork experience placementWork at office
- ...Accounts Receivable/Accounts Payable Specialist Lawton Construction and Restoration, Inc. provides construction, reconstruction and emergency... ...for professional growth. The Opportunity: This AR/AP Specialist role is first and foremost about personality and work...For contractorsFor subcontractorWork at officeMonday to Friday
- ...AR/AP Specialist Our client is a high-growth SaaS/FinTech company backed by top investors and entering its next phase of expansion. With a mission to empower product and finance teams through technology and AI-driven tools, they are reshaping how businesses scale and...Remote job
- General Counsel AI, Inc. is seeking a full-time AR/AP Specialist to manage day-to-day accounts payable and accounts receivable operations. You will process full-cycle AP operations and oversee AR functions in a remote environment. The ideal candidate has 2-3 years of experience...Remote jobFull time
$65k - $75k
...Full-time XYBIX SYSTEMS , a leading innovative ergonomic furniture manufacturer located in Littleton, CO, is searching for an AP/AR Specialist to join their existing team! We manufacture customized sit-stand furniture for 911 dispatch centers, medical centers, public utilities...Full timeWork at officeLocal areaImmediate startWork from homeMonday to Friday1 day per week- ...expert repairs and exceptional service is rooted in a crew that is skilled, supported, and proud of the work they do. Position: AP/AR Specialist Location: Greenville, MICHIGAN Reports to: Controller Department: Accounting Employment Status: Part-Time # of Openings: 1 Job...Full timeContract workPart timeImmediate start
$55k - $65k
...The Accounts Payable/Accounts Receivable (AP/AR) Specialist is responsible for managing the day-to-day operations of the company’s accounts payable and accounts receivable functions. This includes ensuring timely and accurate processing of invoices, payments, and collections...- ...AP/AR Specialist - Immediate need Midtown (Hybrid) We are looking for someone to assist with AP, AR, bank reconciliations and v-look ups in excel. Maintain key accounting records and financial reports Enter in invoices, prepare checks, file and mail them Ensure bank deposits...Immediate start
- ...POSITION SUMMARY The Accounts Payable & Accounts Receivable Specialist is responsible for executing day‑to‑day AP and AR activities, including invoice processing, customer billing support, cash application, and subledger maintenance using Microsoft Dynamics, Bill.com,...
- ...A fast-paced, growing multi-company organization based on Long Island is seeking a motivated and detail-oriented AP/AR Specialist to join our team. This dual-role position is ideal for someone who thrives in a high-volume environment, enjoys problem-solving, and can effectively...Daily paid
- ...credit is received for outstanding credit memos Verifies employee expense reports, processes reimbursement payments Provide timely AP and AR aging analysis to management Detects and verifies validity of account discrepancies Summarizes receivables by maintaining business...Work at office
- Big Ideas Social Media Inc. seeks a seasoned remote AR/AP Accountant for Charlesgate, a U.S.-based multi-entity real estate holding company. The seat handles AR/AP accuracy, collections, reconciliations, and close support across three entities, using QuickBooks as the primary...Remote jobFull timeFreelanceWork from home
- ...We are currently seeking an AR/AP Specialist who handles accounts receivable and accounts payable, including invoicing, collections, payments, and maintaining accurate financial records. Responsibilities Manage accounts receivable, including invoicing, tracking payments...Casual work
$85k - $115k
...records, and ensure compliance with internal policies. Set up and manage customer portal accounts for billing and payments. Reconcile AP/AR sub-ledgers to the general ledger on a monthly basis. Support month‑end close activities related to payables, receivables, and...Full timeWork at officeRemote workShift work- ...Job Title: AR/AP Specialist Company: Splendid Farms Location: New York, NY, United States Employment Type: Full-Time Job Overview Splendid Farms is a trusted leader in the agri-food industry, delivering exceptional value through a comprehensive...Full time
- Classic Volkswagen of Gastonia is seeking an organized and detail-oriented Automotive Dealership AP & AR Specialist to join our accounting team in Gastonia, NC. In this role, you will be responsible for managing the accounts payable and accounts receivable processes, ensuring...Work at office
$55k - $60k
...AP & AR Specialist Salary: $55,000-$60,000 Why This Opportunity Stands Out Our client is an innovative, growth-oriented advanced materials manufacturer, and they are adding an AP & AR Specialist to their accounting team The organization partners with leading companies...$60k - $70k
...Accounts Payable / Accounts Receivable (AP/AR) Specialist Location: Sunbury, Ohio (Fully Onsite) Salary: $60,000 – $70,000 annually Position Overview We are seeking a detail-oriented and dependable AP/AR Specialist to support daily accounting operations. This role is responsible...- ...execution. This role supports leadership by ensuring the company’s financial records are reliable, timely, and decision-ready. The AP/AR Specialist plays a critical role in maintaining financial clarity, tracking performance, and supporting the company’s continued growth....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR/AP Specialist. Be the first to apply!
- specialist teaching assistant United States
- order management specialist United States
- measurement specialist United States
- senior systems specialist United States
- facility management specialist United States
- human factors specialist United States
- leasing specialist United States
- order specialist United States
- funding specialist United States
- assessment specialist United States


