Accounts Payable Specialist
SpaceX - Hawthorne, CA
Posted Feb 18, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified not verified - source not recorded; timestamp not recorded
- 401(k) match
- Not verified
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Market context
- Median wage (BLS OEWS)
- $106,409 national median
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
34% below the BLS national median for finance aggregate.
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Accounts Payable Specialist Hawthorne, CA SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. ACCOUNTS PAYABLE SPECIALIST The Accounts Payable Specialist is a key member of the finance organization, providing transactional support to the Accounts Payable department. This position involves high-volume processing of expense reports and invoices. RESPONSIBILITIES: - Meet transaction targets in a high-volume accounts payable department - Process and match invoices to purchase orders and resolve any discrepancies - Review invoices for appropriate documentation and approval prior to payment - Respond to questions from vendors and internal departments in a timely manner - Reconcile vendor statements, research, and correct discrepancies - Provide support to the department by processing expense reports, maintaining Excel reports, importing, and exporting databases and files - Payment coordination on a weekly basis - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices BASIC QUALIFICATIONS: - Bachelor's degree - 1+ years of accounts payable, finance, or operations experience (internship experience qualifies) PREFERRED SKILLS AND EXPERIENCE: - Strong motivation for automation and process improvement - General knowledge of generally accepted accounting principles (GAAP) - Experience with Excel and MS Dynamics 365 or other ERP accounting systems - Strong written and oral communication skills - Experience with SQL - Ability to work
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