Accounts Payable Specialist I

At Relativity Space were building rockets to serve todays needs and tomorrows breakthroughs. OurTerran R vehicle will deliver customer payloads to orbit meeting the growing demand for launchcapacity. But thats just the start. Achieving commercial success with Terran R will unlock newopportunities to advance science exploration and innovation pioneering progress that reaches beyondthe known.

Joining Relativity means becoming part of something where autonomy ownership and impact exist at every level. Here youre not just executing tasks; youre solving problems that havent been solved before helping develop a rocket a factory and a business from the ground up. Whether youre in propulsion manufacturing software avionics or a corporate function youll collaborate across teams shape decisions and see your work come to life in record time. Relativity is a place where creativity and technical rigor go hand in hand and your voice will help define the stories were writing together. Nowis a unique moment in time where its early enough to leave your mark on the product the process andthe culture but far enough along that Terran R is tangible and picking up momentum. The mostmeaningful work of your career is waiting. Join us.

About the Team:

The Accounting team at Relativity spans tax and compliance financial operations general ledger and business data strategy. While each group brings unique insights they are united by a shared goal of protecting the financial integrity of Relativity while also enabling smarter faster decisions to help the company scale. Youll collaborate deeply with teams across the business ask the right questions and become a trusted partner not just a processor. With a focus on enabling growth youll bring both structure and creativity to a highly dynamic environment.

About the Role:

• Review code and process invoices in compliance with company policies and procedures. Code and categorize credit card transactions accurately.
• Perform three-way match between receipt purchase order (PO) and invoice; collaborate cross functionally to resolve discrepancies. Review and process employee reimbursement requests through Ramp.
• Ensure accurate application of sales tax rates based on jurisdiction
• Establish and maintain relationships with new and existing vendors. Reconcile vendor statements and investigate discrepancies
• Identify opportunities for improvement within the current process
• Provide customer service and support to internal and external customers

About You:

• Associate or Bachelors Degree with a minimum of 1 year of relevant experience in accounting finance or another related field
• Prior experience with ERP systems
• Prior experience with implementing or supporting process improvement
• Ability to operate in a fast-paced environment and work as part of a team
• Ability to communicate effectively at various levels within the organization
• Proficient in Microsoft Office Suite

Nice to haves but not required:

• Bachelors degree in accounting finance or another related field preferred
• Experience using Infor LN ERP (previously BAAN) is preferred
• Prior experience using Ramp

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status.

If you need a reasonable accommodation please contact us at .