Job Opportunities API

Description Channel Factory provides intelligent marketing solutions for the next generation of contextual safety, suitability, and performance for brands and agencies. Our platform helps marketers implement, automate, and scale their marketing programs across the world’s largest video library, YouTube and emerging growth channels. We sit at the intersection of marketing and suitability and have a mission of enabling the world’s top brands to consciously connect with the right audience in the right context, maximizing suitability and contextual performance. Channel Factory embodies a strong start-up culture that values diversity, collaboration, and results. Our bias towards execution balances critical thinking, analysis, and pragmatic problem solving. We expect a lot from one another and value our thoughtful and intellectually curious company culture. Remote work status is subject to change at any time. Channel Factory is headquartered in the United States and has global offices across 20+ cities/countries. This is a temporary position based in the United States. We are seeking a detail-oriented and organized Accounting Specialist to join our Finance team. This role will primarily support accounts payable, employee expense management, and daily accounting operations. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, thrives on accuracy, and can quickly become a trusted partner to employees, vendors, and internal stakeholders Responsibilities Process high-volume vendor invoices accurately and on time Support the full accounts payable cycle, including invoice coding, approvals, and payment processing Review and audit employee expense reports for compliance with company policies Reconcile corporate credit card transactions and employee reimbursements Resolve vendor and employee payment inquiries in a timely, professional manner Maintain vendor records, including onboarding and tax documentation Assist with month-end close activities, including AP accruals and account reconciliations Monitor AP aging and ensure timely payment of outstanding invoices Partner with internal teams to resolve invoice discrepancies and approval issues Support audits by preparing documentation and responding to requests Assist with additional accounting and finance projects as needed