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Kalshi

Regulated event-contract trading platform

Accounting Operations

Accounts Payable/ReceivablePosted on Nov 13
Full-timeNew York, NY, USAIn-person

About the Job

Requirements

  • At least 5 years of experience in accounting operations, including experience managing accounts payable or a broader procure-to-pay function.
  • Experience running accounts payable and at least one of travel and expense or procurement.
  • Experience improving an owned process and demonstrating its results.
  • Knowledge of spend-cycle controls and experience implementing them.
  • Hands-on experience with an enterprise resource planning system and an accounts payable automation or expense platform, such as NetSuite, Bill.com, Coupa, Ramp, or Expensify.
  • Experience managing and developing a small team.

Responsibilities

  • Own the full accounts payable cycle, including vendor onboarding, invoice coding and approval, payment runs, and vendor inquiries.
  • Lead month-end accounts payable close, including accruals, reconciliations, and cut-off review.
  • Own vendor master data, including bank-detail change controls and 1099 compliance.
  • Own the travel and expense policy, expense system, and corporate card program.
  • Oversee expense review and reimbursement, and address recurring policy exceptions.
  • Run the requisition and purchase order process so spending is approved before it is committed.
  • Maintain the approval matrix and partner with budget owners on vendor contracts and renewals.
  • Document current processes, identify manual steps and bottlenecks, and improve them.
  • Drive automation across accounts payable, travel and expense, and procurement, including invoice capture, workflow routing, and enterprise resource planning integrations.
  • Design and maintain controls over the spend cycle, including segregation of duties, approval thresholds, and prevention of duplicate payments and vendor fraud.
  • Define and report operating metrics, including invoice cycle time, share of spend under purchase order, exceptions, and close timing.
  • Serve as the point person for auditors on accounts payable, travel and expense, and procurement.
  • Manage and coach the accounts payable team, set clear goals, and provide regular feedback.
  • Build documented procedures and cross-training so team coverage does not depend on one person.
  • Act as the escalation point for vendors, employees, and budget owners.

Desired Qualifications

  • Experience building a procurement or purchase order process end to end.
  • Experience working at a fast-growing company and building processes designed to scale as volume increases.

About the Company

Kalshi

Regulated event-contract trading platform

Kalshi runs a US federally regulated exchange that lets traders speculate on whether future events will occur using event contracts. These contracts are approved by the CFTC and enable positions on outcomes like statistics or legislative results. Traders place bets on events via Kalshi’s trading platform, and the company earns revenue from transaction fees on each trade. Kalshi differentiates itself by being the first federally regulated market for event contracts, focusing on a new asset class within the futures ecosystem, and attracting both individual investors and institutional traders. Its goal is to give participants a regulated venue to hedge or speculate on economically significant events, expanding the scope of traditional futures markets.

Company size
501-1,000
Company stage
Series G
Total funding
$3.5B
Headquarters
New York City, New York
Founded
2019

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