Accounts Payable Generalist

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 is responsible for the financial integrity of the entire organization. Our functions include general ledger accounts payable payroll financial reporting audit tax and compliance accounts receivable credit cost accounting and business data strategy. By collecting and maintaining the businesss financial activities in accordance with US GAAP we are able to provide accurate and timely financial reports for strategic planning and decision-making purposes to management investors and other stakeholders. This empowers the company to make smart business decisions as we pave the way to a multiplanetary future.

About the Role:

• Review process and set up vendors by validating onboarding requests W-9s banking details credit application and maintaining Business Partner records
• Prepare and complete month end reconciliations identifying and resolving discrepancies as needed
• Execute payment and billing tasks such as reviewing and approving invoices pulling Accounts Payable reports and assisting with Accounts Receivable and invoicing as needed
• Handle day-to-day vendor communications including onboarding support tax exemption questions documentation follow-ups terms discussions and bank details confirmation
• Maintain vendor systems and accounts including Amazon account administration order approvals and ongoing vendor data maintenance
• Maintain operational processes and documentation including updating SOPs supporting onboarding training and ensuring vendor procedures are followed correctly

About You:

• Experience in vendor onboarding accounts payable or finance operations preferred
• Strong attention to detail and documentation accuracy
• Prior experience with implementing or supporting process improvement
• Ability to operate in a fast-paced environment
• Ability to manage multiple priorities

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
• Familiarity with ERP systems 1099 reporting process and JIRA workflows is a plus

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 .