Accounts Payable Specialist

<p><strong>About Whop</strong></p> <p>Whop is building the next generation of digital commerce — a trusted platform where creators, communities, and entrepreneurs sell digital products, memberships, and experiences. Whop is enabling online entrepreneurs to monetize their passion and expertise through their fully-integrated platform that allows creators to manage the end-to-end sales cycle from discovery to point of sale. The company’s proprietary multi-processor payment system enables instant payouts through traditional and digital channels in 241 territories worldwide.</p> <p>Founded in 2021 by two co-founders who have been building businesses together since age 13, Whop has received over $50M in funding to date from top investors including Insight Partners and Bain Capital Ventures, most recently at a $800M valuation for their series B fundraise. Whop has built a $2 billion GMV (gross merchandise value) business since 2021 - achieving $1B GMV in their first 4 years, then $2B GMV in the last 6 months.</p> <p>For more information, visit&nbsp;<a href="http://whop.com/">whop.com</a>.</p> <p><strong>Job Description</strong></p> <p>Whop is are seeking an Accounts Payable Specialist to take ownership of and play a key role in managing the company’s accounts payable function.</p> <p>Reporting directly to the Assistant Controller, you will be a critical part of the team transforming Whop’s finance function into a disciplined, scalable operation. This is an ideal role for a high-potential accountant who possesses exceptional attention to detail and thrives in a fast-paced, tech-driven environment.</p> <p><strong>What You’ll Do</strong></p> <p><strong>Core Accounting Operations</strong></p> <ul> <li>Manage the full accounts payable cycle, including invoice entry, coding, approval routing, and payment processing</li> <li>Review invoices for accuracy, proper documentation, and alignment with company policies</li> <li>Reconcile vendor statements and resolve discrepancies in a timely manner</li> <li>Prepare weekly payment runs (ACH, checks, wires) in Ramp</li> <li>Assist with expense reports and ensure compliance with expense policies</li> <li>Maintain vendor files, W-9s, and ensure up-to-date records for 1099 processing</li> <li>Support month-end close by preparing AP accruals and account reconciliations</li> <li>Collaborate with procurement, operations, and finance teams to resolve invoice or PO issues</li> <li>Assist in process improvements and AP automation initiatives</li> <li>Support audits by providing documentation and responding to inquiries</li> <li>Create clear documentation, controls, and scalable processes to support long-term success<