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Senior AP Analyst

Own Helion's end-to-end accounts payable process in a pivotal role at a growing fusion power company.

Location
Seattle, WA
Compensation
Not disclosed
Level
senior
Type
full time · On-site

Posted by employer 1 month ago

First seen on Joblaze 1 month ago

Last verified on the company career page 1 hour ago

Apply at Helion → Save job Scanned from helionenergy.com

Skills & Technologies

Tipalti Ramp Flexible on stack

What you'll build

  • Process invoices from intake to posting
  • Perform two- and three-way matching
  • Partner with various departments to resolve issues
  • Execute timely ACH, wire, and card payments
  • Support month-end close activities

Must have

  • 5+ years of end-to-end accounts payable experience
  • Proficiency with Tipalti, Ramp, or comparable platforms
  • Experience with two- and three-way invoice matching
  • Strong attention to detail and organization
  • Strong problem-solving and customer service skills

Practical constraints

  • Availability to work extended hours or weekends as needed

Requirements

Experience
5+ years

Not disclosed in this posting: compensation, visa sponsorship.

Benefits

401k Match Paid Holidays Paid Time Off Health Insurance Parental Leave

Joblaze summary

The Senior Accounts Payable Analyst at Helion is responsible for managing the entire accounts payable process, ensuring timely and accurate payments while maintaining strong financial controls. This role requires expertise in accounts payable platforms like Tipalti and involves resolving discrepancies, processing a high volume of invoices, and supporting month-end close activities. Ideal candidates have over five years of experience in a fast-paced, technology-driven environment and possess strong problem-solving and communication skills. Helion's focus on innovation in fusion energy adds a unique context to this critical financial role.

Joblaze insights

  • Listed about a month ago — first seen on Joblaze September 23, 2026. Last confirmed on Helion's careers page November 10, 2026.
  • Ramp appears in 0.2% of 2719 comparable senior other roles in United States.

Quick facts

Is the Senior AP Analyst role remote?
No — this is an on-site role in Seattle, WA.
How much experience is required?
At least 5 years of relevant experience for this Senior AP Analyst role.
Where is the role based?
Helion is hiring for this position in Seattle, WA.
What's the tech stack?
Joblaze extracted these technologies from the posting: Ramp, Tipalti.
What seniority level is this role?
Helion targets senior candidates for this position.
Is this full-time or contract?
Full-time for this Senior AP Analyst role at Helion.

From the original posting

What You Will Do

You will own Helion’s end-to-end accounts payable process, ensuring accurate, timely payments and strong financial controls as we scale. As a Senior Accounts Payable Analyst, you will partner across Finance, Supply Chain, and the business to resolve issues, support month-end close, and improve accounts payable processes and systems. This is an onsite role at our Seattle, WA office, reporting to the Accounts Payable Manager.

You Will:

  • Assist with processing invoices from intake and approval through posting and record retention, ensuring accurate coding, complete documentation, and compliance with company policies and internal controls

  • Liaise with the vendor and internal teams such as General Ledger, Supply Chain, Receiving, Procurement, and business requestors to resolve invoice exceptions, payment holds, and account discrepancies

  • Execute timely ACH, wire, and card payments ensuring proper approval, segregation-of-duties, bank-change verification, and fraud-prevention controls

  • Maintain vendor records, including onboarding documentation, tax forms, and banking details

  • Reconcile vendor statements and respond promptly to vendor and internal inquiries

  • Ensure compliance with tax (W-9, W-8/BEN, 1099 reporting, sales tax exemption) and regulatory requirements

  • Prepare monthly account analyses, AP reports, and ad hoc financial reports

  • Support month-end close by reviewing open invoices and unmatched receipts, reconciling accounts payable activity, resolving aging items, and assisting with accruals

  • Drive process improvements & automation opportunities,

  • Develop and update AP policies, procedures, and documentation

  • Implement and maintain internal controls over the accounts payable processes

  • Serve as a backup in processing credit card purchases and expense reimbursements

  • Support audits and other finance projects

Required Skills:

  • 5+ years of end-to-end accounts payable experience, including work in a high-growth, technology-driven environment

  • Proficiency with Tipalti, Ramp, or comparable accounts payable platforms

  • Experience with two- and three-way invoice matching in a manufacturing environment and the ability to accurately process at least 200 invoices per week

  • Strong attention to detail, organization, and time management, with the ability to learn quickly, prioritize competing needs, and meet deadlines

  • Strong problem-solving and customer service skills, with the ability to communicate clearly with vendors and internal stakeholders in writing, verbally, and through presentations

  • Availability to work extended hours or weekends, as needed, to meet critical accounts payable deadlines

#LI-Onsite #LI-MM1

  • Medical, Dental, and Vision plans for employees and their families

  • 10 Paid holidays, plus company-wide winter break

  • Up to 5% employer 401(k) match

  • Annual wellness stipend

Standard company text repeated across Helion's postings is omitted here.

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