Key Facts

Remote From:

Full time

Junior (1-2 years)

English

Hard Skills

Financial Management Accounts Payable Accounts Receivable Reconciliation Billing Bookkeeping Tax Documentation Process Improvement Computational Tools

Other Skills

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Detail Oriented
•
Organizational Skills
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Problem Solving
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Accountability
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Adaptability

Roles & Responsibilities

1–3 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Finance Operations, or Accounting.
Bachelor’s degree in Accounting, Finance, Administration, Economics, or related fields.
Strong Excel or Google Sheets skills.
English proficiency (written and verbal).

Requirements:

Process payments to creators, vendors, and suppliers, and ensure they're made on time.
Track incoming and outgoing payments, and keep records and financial documentation organized and up to date.
Support with month-end reporting and reconciliations.
Use AI and automation tools to speed up routine finance tasks and reduce manual work.

Job description

Influur is redefining how advertising works — through creators, data, and AI. Our mission is to make influencer marketing as measurable, predictable, and scalable as paid ads — and we’re building the tech that powers it. Backed by top-tier investors and trusted by global brands, we’re scaling fast across music and culture.

We’re looking for an Treasury & FinOps Analyst to support our day-to-day financial operations. This role is ideal for someone highly organized, detail-oriented, and excited to grow their career in finance within a fast-paced startup environment.

If you enjoy working with numbers, keeping things organized, and improving processes through technology and automation, we’d love to meet you.

Your skillset

Process payments to creators, vendors, and suppliers, and ensure they're made on time.
Track incoming and outgoing payments, and keep records and financial documentation organized and up to date.
Follow up on outstanding and new receivables.
Follow collections not yet invoiced with internal teams and clients.
Generate invoices for U.S. entities, support customer billing, and follow up on billing through external firms.
Record and reconcile banking transactions across banking and vendor portals.
Operate and track cash flow, keeping inflows and outflows up to date.
Support with month-end reporting and reconciliations.
Use AI and automation tools to speed up routine finance tasks and reduce manual work.
Handle general administrative tasks related to clients, vendor portals, and daily finance operations.

You're the type who

Is extremely detail-oriented, organized, and reliable with deadlines and numbers.
Enjoys working with financial data and administrative processes.
Has strong follow-through and accountability.
Learns quickly and adapts to changing priorities.
Is proactive and comfortable solving problems independently.
Is versatile and hands-on, and thrives in startups where nothing is "someone else's job."
Is excited about AI and automation, and already uses AI tools in your day-to-day work.
Looks for ways to make processes more efficient, including with AI and automation.

Background

1–3 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Finance Operations, or Accounting.
Bachelor’s degree in Accounting, Finance, Administration, Economics, or related fields.
Strong Excel or Google Sheets skills.
Experience managing invoices, payments, collections, or reconciliations.
English proficiency (written and verbal).
Startup experience is a plus but not required.