Accounts Payable Specialist 2
$70k - $80kThe Farmer's Dog
Who We Are
The Farmer’s Dog was born from a mission to change the landscape of pet health, providing dogs and their humans with honest, smart, and simple care. We’re starting by radically improving the $90 billion pet food industry, replacing bags of highly-processed pellets with a personalized subscription service that sends complete and balanced, freshly-made dog food directly to customers’ doors. Our ultimate goal is to create innovative, delightful and personalized experiences across all aspects of pet care, and we believe our direct-to-consumer business model, holistic approach to growth, and dynamic culture uniquely position us to shepherd this backwards industry into the future.
To date, The Farmer’s Dog has delivered over 1 billion meals nationwide and raised over $150M in funding to help us build a company as healthy as the dogs who are eating those meals. Join us as we continue to develop ways of bringing peace of mind to customers, health to their companions, and much-needed change to the way people feed and care for their pets.#LongLiveDogs
What We Stand For and Where You’ll Come In
The Accounts Payable Specialist 2 will own our central billing inbox and keep vendor relationships, invoices, and month-end reconciliations running smoothly. A key focus of this role is proactively building sustainable process efficiencies—using critical thinking and AI tools to analyze financial workflows, spot bottlenecks, and streamline our operations as we grow. You'll also team up cross-functionally on vendor onboarding, compliance, and system troubleshooting. The Accounts Payable Specialist 2 will report into the Senior Accounts Payable Manager.
One Team: We don’t think of ourselves as “Acquisition Marketers”, “Engineers”, “Data Analysts”, or “Product Managers”. Beyond denoting skill sets and areas of expertise, we don’t think departments matter. We’d rather align ourselves to the goals we’re working to achieve and make sure we have necessary subject matter expertise to drive meaningful impact. We strive to orient ourselves around customer problems TOGETHER – getting the right people, with the right context, in the right rooms/Zooms to solve problems holistically.
We are skeptical about everything and precious about nothing: Ideas can and should come from anywhere, and we aren’t tied to our own. We proactively source input. We talk to our customers and leads regularly and are quick to change course if we know there’s a better or more impactful way to solve problems.
We consider the customer journey in all of our decisions: We know that no interaction exists in a silo and therefore understand how important every single one is. We ensure our strategy sets prospective and new customers up for success and drives long-term retention. We answer questions and address problems early and proactively. We understand the value of different channels, initiatives, and messages and know how to articulate impact and advocate for prioritization holistically.
We Execute For Impact: We don’t subscribe to “best practices” or “industry KPIs”. We’re uninterested in how we compare to “benchmarks”; instead we orient ourselves around being the best we can possibly be. Similarly, we don’t subscribe to rigid or classical expectations of roles – i.e. acquisition is hyper-focused on improving customer retention and experience.
We Are Focused and Work Without Assumption : We are not beholden to ideas. We have goals and believe everything beyond that is a series of hypotheses to validate. To that end, we seek to work in sequence and not in parallel. We constantly ask ourselves, “what’s the most important hypothesis I should be working on right now? How do I confirm or reject that hypothesis as fast as possible?”. We rarely have timelines/deadlines and are constantly taking in new information and adjusting our priorities accordingly. We don’t expect to be perfect the first time.
How You'll Make An Impact
- Manage the central billing inbox—reviewing, replying, routing, and handling daily vendor inquiries.
- Process invoices, manage open balances, and reconcile vendor statements.
- Own inbound freight invoicing and reconciliations, partnering closely with the Operations team and working directly with vendors to investigate and resolve variances.
- Validate and annotate invoice data to keep document capture running smoothly.
- Identify process bottlenecks and proactively partner with stakeholders to build sustainable and scalable process efficiencies.
- Collaborate closely with the finance team to align on operational priorities and ensure accurate financial controls.
- Generate and maintain reports to track open balances and resolve discrepancies.
- Assist with vendor onboarding to make sure all details are verified and logged accurately.
- Troubleshoot and resolve system integration errors to keep our financial data synchronized.
- Use technology—including AI—as a tool, not a goal: Use technology thoughtfully and strategically, selecting the right solution for each problem.
- Be the go-to resource for internal platform support and user guidance.
We're Excited About You Because
- You have 3+ years of accounts payable experience, preferably within the Consumer Goods industry.
- You are proficient in NetSuite, Excel, and Google Sheets and feel comfortable leveraging AI tools to optimize financial workflows. (Coupa knowledge is a plus)
- You bring strong critical thinking skills to evaluate financial workflows, troubleshoot integration errors, and resolve complex discrepancies.
- You are a skilled communicator and natural collaborator who can guide cross-functional decision-making.
- You are able to thrive in a fast-paced and ambiguous environment, naturally curious and proactive self-starter, constantly on the lookout for new opportunities and solutions
- You’re an owner, have excellent problem-solving skills and can prioritize tasks effectively, with a strong attention to detail
- You are detail-oriented and proactive, you thrive as a self-starter and excel in managing multiple projects simultaneously
- You're a skilled communicator and have the ability to absorb and distill complexity into simple terms to drive decision making.
- You love dogs.
Office Guidelines
We are an in-office culture, made of in-office people who thrive on the collaboration and magnetism of working in a shared space. We are seeking individuals who excel in this type of environment, where being present fosters deeper connections and engagement. We ask all team members to be in office 4 - 5 days a week to build a collaborative and invested environment to foster our unique in-person culture we are proud to have. This office policy is subject to change at company discretion.
Our Belonging Philosophy:
At TFD, we believe Belonging is a shared commitment to creating a workplace where every person feels respected, valued, and empowered to be themselves. When people feel a true sense of belonging, they do their best work, take smart risks, and bring forward diverse perspectives — leading to stronger decisions and deeper relationships.
We anchor this belief in a simple phrase: “Everyone’s welcome at the dog park.” No matter your background, identity, or role, there’s space for you here. There’s no one way to show up at the dog park— just shared space, mutual respect, and the freedom to be yourself. Being included is just the beginning, it’s about contributing your voice, growing through challenges, and building trust through shared goals. This philosophy guides how we lead, how we hire, how we communicate, and how we grow. We continuously evaluate to ensure we are creating a consistent experience that cultivates belonging for all employees, from hiring and performance reviews to talent development. We also believe Belonging happens in everyday moments of connection; lunch with a new teammate, a shared laugh, or a quick story about your weekend. Our structure includes biannual employee surveys, manager training, TFD camps, and support from Humans to ensure we’re listening and learning from our Team.Together, these efforts reflect what Belonging means at TFD: a culture where everyone can thrive.
A Few of Our Best Benefits
- Dog-friendly office in SoHo
- Market-competitive compensation and equity packages
- Comprehensive Healthcare, Dental, and Vision
- Company supported mental health benefits
- 12 week paid parental leave
- Competitive 401k plan with company match
- Flexible PTO
- Discounted fresh food for your pup
- Your pet interrupting video calls (and in-person meetings) is now a feature, not a bug
Equal Employment Opportunity Statement
The Farmer's Dog, Inc. is an equal employment opportunity employer and does not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religion, creed, national origin, physical or mental disability, protected veteran status or any other legally protected characteristic or status. For more information, please visit Know Your Rights .
Reasonable Accommodations
TFD complies with applicable federal, state, and local disability laws and makes reasonable accommodations for applicants and employees with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on job-boards.greenhouse.io .
We're Here to Help
We’re happy to answer any questions you may have about the position or our hiring process - please reach out at View email address on job-boards.greenhouse.io .
We commit to building a competitive compensation package and company environment for all individuals to thrive. We believe in competitive base compensation rooted in location specific market data and performance along with equity ownership in the company that allows every team member to build their personal wealth as the company grows, just as much as we believe in fostering a culture that supports our team members personally, professionally, and holistically. For this role the anticipated hiring base compensation range is USD annual and the compensation offered will include a robust market competitive package of base and equity. In addition to your base compensation offer you will also receive equity ownership in the company. More information about the value of this equity will be shared at the time of offer. This range is representative of NYC Market Data if you are applying to this role outside of the NYC area the range may change.
NYC Pay Range
$70,000—$80,000 USD
$70k - $80k
...needed change to the way people feed and care for their pets. #LongLiveDogs What We Stand For and Where You’ll Come In The Accounts Payable Specialist 2 will own our central billing inbox and keep vendor relationships, invoices, and month-end reconciliations running...SuggestedWork at officeLocal areaWeekend work- ...Accounts Receivable / Accounts Payable Specialist – Remote | U.S. Hours Position Type: Full-Time, Remote Working Hours: U.S. Business Hours Location: Remote... ...with minimal supervision. Required Experience & Skills 2+ years of experience in Accounts Receivable, Accounts...SuggestedFull timeRemote work
$60k - $75k
...established real estate platform. Role Description The Accounts Payable Specialist is a full-time, on-site role based in the New York City... ...should possess strong accounts payable experience, including 2-3 years of hands-on experience as an Accounts Payable administrator...SuggestedFull timeWork at office- Beacon Hill Staffing Group in New York is seeking an Accounts Payable & Accounts Receivable Specialist to join the accounting team. This hands-on role supports... ..., and assist with month-end close. A candidate with 2+ years in AP/AR, strong Excel skills, and familiarity...Suggested
- Beacon Hill is seeking an Accounts Payable & Accounts Receivable Specialist to join the accounting team of one of our clients! This is a great opportunity for... ...additional accounting support as needed Qualifications: 2+ years of accounts payable and accounts receivable...SuggestedWork at officeFlexible hours
- ...opportunity We are seeking a detail-oriented and dependable Temporary Accounts Payable Clerk / Accounts Receivable & Collections Administrator to... ...duties as assigned. What we're looking for Required 2+ years of Accounts Payable, Accounts Receivable, Collections,...Temporary workImmediate startRemote work
- ...limited to, procurement, grant management, accounting for both payables and receivables, budgeting and... ...oriented Accounts Payable & Receivable Specialist to monitor daily and monthly revenue operations... ...may be eligible for remote work up to 2 days per week, pursuant to the Remote...Full timeWork at officeRemote work2 days per week
- ...supporting documentation. Code invoices to the appropriate GL accounts, jobs, projects, and cost centers. Process checks, ACH,... ...tools, and Excel to improve efficiency. Qualifications 2+ years of high-volume Accounts Payable experience. Experience in construction, demolition,...Work at office
$23 - $29 per hour
...at marathon.health ABOUT THE JOB Perform accounting and clerical duties related to the efficient... ...maintenance and processing of accounts payable transactions. ESSENTIAL DUTIES &... ...QUALIFICATIONS Associate’s degree and at least 2 years of experience in accounts payable...Weekly pay- Kontos Foods is seeking a detail-oriented and organized Accounts Payable Specialist to join our Accounting team. The Accounts Payable Specialist will... ...Administration, or a related field preferred. Minimum of 2-5 years of accounts payable or accounting experience preferred...Weekly pay
$27 - $30 per hour
...a posting for this job. Posted 30 Oct 2026. About this job Accounts Payable Specialist (3-way match and ERP: SAP) Job Description We are seeking a... ...mindset. Standard Excel skills, including formulas and SUMIFs. 2-3+ years of relevant experience. Additional Skills &...Contract workTemporary work$21.79 - $31.72 per hour
...join us in giving the world reason to cheer! Job Summary The Accounts Payable Specialist may specialize in a variety of different accounting areas... ...Diploma or its equivalency (BA/BS Degree Preferred) Accounting 2-4 years Of related work experience Experience working with...Work experience placementWork at officeLocal areaWorldwideFlexible hours- ...non-university certificate or diploma from a program of 1 year to 2 years Experience 1 year to less than 2 years Work must be... ...ordinate activities with other work units or departments Supervision Accounting and related clerks Computer and technology knowledge Enterprise...Hourly payPermanent employmentFull timeTemporary workImmediate startRemote work
$62k - $70k
...learn more. Base pay range $62,000.00/yr - $70,000.00/yr AP Specialist The Accounts Payable Specialist will be an integral member of the growing team,... ...0-$90,000.00 1 week ago New York, NY $60,000.00-$70,000.00 2 months ago TruVolt Brands - Accounts Payable Specialist Jersey...Weekly payFull time- ...financial services provider located in Pennsylvania is seeking an Accounts Payable Specialist. This entry-level position involves processing invoices,... ...should have a high school diploma or GED, with at least 2 years of relevant experience. Strong communication skills and...Work at office
$60k - $75k
...Description Job Description We're looking for a detail-oriented Accounts Payable Specialist to own the invoice-to-payment cycle in a fast-paced agency... ...AP processes and automation. What You’ll Bring ~2+ years of full-cycle accounts payable experience. ~ High...Weekly payFor contractorsSummer workFreelanceWork at officeLocal areaWork from home- Gadge USA Inc. in Lake Success, NY, is seeking an Accounts Payable Specialist to join our Finance team. You will process vendor invoices, ensure timely... ...and resolve billing discrepancies. The ideal candidate has 2+ years of AP experience, strong attention to detail,...
- Overview Susquehanna has a full-time opening for an Accounts Payable Specialist at our headquarters in Bala Cynwyd, just minutes from Center City Philadelphia... ...and automation opportunities. What we're looking for 2-3 years of accounts payable experience, ideally in a high-...Weekly payFull timeWork at office
- The Accounts Payable Specialist 2 will own our central billing inbox and keep vendor relationships, invoices, and month-end reconciliations running smoothly. A key focus of this role is proactively building sustainable process efficiencies—using critical thinking and AI...Work from homeFlexible hours
$50k
...collaboration as a key component of success. Position Overview The Accounts Payable Specialist is responsible for managing the organization’s outgoing... ...or Finance required; Master’s degree preferred. Minimum of 2-3 years of full‑cycle Accounts Payable experience in a high...Temporary work$80k - $100k
...Accounts Payable Specialist Our client is a premier independent investment banking and advisory firm with a global presence, serving leading corporations... ..., Finance, Business, or a related field preferred. 2+ years of accounts payable experience, preferably within...Weekly payPermanent employmentWork at officeLocal area$75k
...Accounts Payable Specialist Looking for an AP role where you can do more than process invoices? This opportunity gives you ownership of vendor reconciliations... ...Qualifications for the Accounts Payable Specialist: ~2+ years of high-volume, full-cycle Accounts Payable or...Immediate start- ...nationwide community of providers, operations specialists and thought leaders who look for the... ...and targeted case management, our 2,700+ independent, affiliated providers... ...community to make our vision a reality. The Accounts Payable Specialist is responsible for the payment...Temporary workWork at officeFlexible hours
- ...impact as we build for the long term. About the role: As an Accounts Payable (AP) Specialist, you’ll help ensure the company’s invoices and vendor... ...Inclusive, and Win as a Team. Minimum requirements for the role: 2-3 years of accounts payable experience. Knowledge of...Weekly payWork at officeRemote workFlexible hours
- ...proper approval; enter vendor bills into accounting system with proper G/L coding Verify vendor... ...payments, etc. Manage accounts payable ledger, identifying any needed adjustments... ...degree in related field with a minimum of 2 years of AP experience Knowledge of accounts...Work at office
- About: We are seeking an experienced Accounts Payable Specialist to join our team at Showcase. As an Accounts Payable Specialist, you will play a crucial... ...Requirements: To be successful in this role, you will need 2+ years of experience in accounts payable or general...
$70k - $85k
...yr - $85,000.00/yr Direct message the job poster from HireIQ Accounts Payable Specialist - Construction Why This Role? Join a growing real estate... ...jobs in Bergen County, NJ . Fort Lee, NJ $65,000.00-$75,000.00 2 days ago Fairview, NJ $70,000.00-$70,000.00 1 week ago Fairview...Full timeContract work$75k - $80k
...Resources is seeking a highly organized and detail-oriented Accounts Payable Specialist with experience in Yardi Voyager and Payscan . This is an immediate... .... Qualifications: Bachelor’s degree in accounting/finance. 2+ years of accounts payable experience. Strong knowledge of...16 hoursPermanent employmentFull timeTemporary workImmediate start- Tower Loan is seeking an Accounts Payable Representative to support financial operations by processing outgoing payments and maintaining records... ...reconcile vendor statements in a fast-paced environment. With 2+ years of AP experience and strong attention to detail, you will...
$30 - $35 per hour
...and respect for nature are so important to us. The SH Finance and Accounting team is one of the main secrets behind our brand’s success. It’s... ...definitely talk.) About you... Passionate about numbers and 2-4 years of experience in a similar function A post-secondary diploma...Hourly payLive inFlexible hours
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