AP & Employee Expense Specialist
Mixpanel
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Compensation
Salary & market context
55% above the BLS national median
BLS national median: $74,680
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- The amount listed below is the total target cash compensation (TTCC) and includes base compensation and variable compensation in the form of either a company bonus or commissions. Variable compensation type is determined by your role and level. In addition to the cash compensation provided, this position is also eligible for equity consideration and other benefits including medical, vision, and dental insurance coverage. You can view our benefits offerings here .
- Our salary ranges are determined by role and level and are benchmarked to the SF Bay Area Technology data cut released by Radford, a global compensation database. The range displayed represents the minimum and maximum TTCC for new hire salaries for the position across all of our US locations. To stay on top of market conditions, we refresh our salary ranges twice a year so these ranges may change in the future. Within the range, individual pay is determined by experience, job-related skills, qualifications, and other factors. If you have questions about the specific range, your recruiter can share this information.
Requirements
Top requirements
- You bring accuracy, timeliness, and analytical instinct to what might look like transactional work — surfacing patterns, forming recommendations, and driving resolution without being asked.
- Responsibilities Triage and manage the AP inbox in Zip daily; assess all flagged invoices within one week with documented rationale Own the weekly payment run, wallet funding analysis, and payment readiness reviews; flag persistent vendor patterns with a proposed fix Monitor and clear the Navan flagged transaction queue daily; maintain standardized response templates and upload weekly activity to NetSuite Prepare monthly T&E flag trend analysis with MoM data, root cause hypothesis, and a concrete recommendation Manage the physical card program using the three-strikes compliance framework; draft corrective action communications for manager review Prepare AP aging reports, Navan reconciliation, T&E accruals, and international reclassifications at month-end close Attend weekly Procurement/AP and monthly Cash/AP meetings with prepared agendas; follow through on action items proactively Own the [email protected], [email protected], #ap-help, and #travel-and-expense-at-mixpanel channels; respond within 48 hours We're Looking for Someone Who Has 3+ years of experience in AP, expense management, or a related finance operations role Working knowledge of domestic and international payment methods, currency structures, and common processing errors Experience with procure-to-pay and T&E platforms (Zip & Navan; NetSuite a strong plus) Strong analytical skills and proactive communication style — you bring issues with context and a recommendation Ability to manage a consistent weekly cadence independently and follow through without reminders Bonus Points For Familiarity with GL coding, accruals, or month-end close processes Experience in a high-growth or SOX-adjacent environment #LI-Hybrid Compensation The amount listed below is the total target cash compensation (TTCC) and includes base compensation and variable compensation in the form of either a company bonus or commissions.
- Within the range, individual pay is determined by experience, job-related skills, qualifications, and other factors.
Perks & setup
Benefits candidates care about
- We’re flexible on location, with a preference for candidates in Eastern or Central time zones to best support team collaboration.
- Responsibilities Triage and manage the AP inbox in Zip daily; assess all flagged invoices within one week with documented rationale Own the weekly payment run, wallet funding analysis, and payment readiness reviews; flag persistent vendor patterns with a proposed fix Monitor and clear the Navan flagged transaction queue daily; maintain standardized response templates and upload weekly activity to NetSuite Prepare monthly T&E flag trend analysis with MoM data, root cause hypothesis, and a concrete recommendation Manage the physical card program using the three-strikes compliance framework; draft corrective action communications for manager review Prepare AP aging reports, Navan reconciliation, T&E accruals, and international reclassifications at month-end close Attend weekly Procurement/AP and monthly Cash/AP meetings with prepared agendas; follow through on action items proactively Own the [email protected], [email protected], #ap-help, and #travel-and-expense-at-mixpanel channels; respond within 48 hours We're Looking for Someone Who Has 3+ years of experience in AP, expense management, or a related finance operations role Working knowledge of domestic and international payment methods, currency structures, and common processing errors Experience with procure-to-pay and T&E platforms (Zip & Navan; NetSuite a strong plus) Strong analytical skills and proactive communication style — you bring issues with context and a recommendation Ability to manage a consistent weekly cadence independently and follow through without reminders Bonus Points For Familiarity with GL coding, accruals, or month-end close processes Experience in a high-growth or SOX-adjacent environment #LI-Hybrid Compensation The amount listed below is the total target cash compensation (TTCC) and includes base compensation and variable compensation in the form of either a company bonus or commissions.
- In addition to the cash compensation provided, this position is also eligible for equity consideration and other benefits including medical, vision, and dental insurance coverage.
- You can view our benefits offerings here .
Why candidates care
Benefits & perks
- We’re flexible on location, with a preference for candidates in Eastern or Central time zones to best support team collaboration.
- Responsibilities Triage and manage the AP inbox in Zip daily; assess all flagged invoices within one week with documented rationale Own the weekly payment run, wallet funding analysis, and payment readiness reviews; flag persistent vendor patterns with a proposed fix Monitor and clear the Navan flagged transaction queue daily; maintain standardized response templates and upload weekly activity to NetSuite Prepare monthly T&E flag trend analysis with MoM data, root cause hypothesis, and a concrete recommendation Manage the physical card program using the three-strikes compliance framework; draft corrective action communications for manager review Prepare AP aging reports, Navan reconciliation, T&E accruals, and international reclassifications at month-end close Attend weekly Procurement/AP and monthly Cash/AP meetings with prepared agendas; follow through on action items proactively Own the [email protected], [email protected], #ap-help, and #travel-and-expense-at-mixpanel channels; respond within 48 hours We're Looking for Someone Who Has 3+ years of experience in AP, expense management, or a related finance operations role Working knowledge of domestic and international payment methods, currency structures, and common processing errors Experience with procure-to-pay and T&E platforms (Zip & Navan; NetSuite a strong plus) Strong analytical skills and proactive communication style — you bring issues with context and a recommendation Ability to manage a consistent weekly cadence independently and follow through without reminders Bonus Points For Familiarity with GL coding, accruals, or month-end close processes Experience in a high-growth or SOX-adjacent environment #LI-Hybrid Compensation The amount listed below is the total target cash compensation (TTCC) and includes base compensation and variable compensation in the form of either a company bonus or commissions.
- In addition to the cash compensation provided, this position is also eligible for equity consideration and other benefits including medical, vision, and dental insurance coverage.
- You can view our benefits offerings here .
- Mixpanel Compensation Range $115,500 — $156,500 USD Benefits and Perks Comprehensive Medical, Vision, and Dental Care Mental Wellness Benefit Generous Vacation Policy & Additional Company Holidays Enhanced Parental Leave Volunteer Time Off Additional US Benefits: Pre-Tax Benefits including 401(K), Wellness Benefit, Holiday Break *please note that benefits and perks for contract positions will vary* Culture Values Make Bold Bets: We choose courageous action over comfortable progress.
Start here
Requirements
- You bring accuracy, timeliness, and analytical instinct to what might look like transactional work — surfacing patterns, forming recommendations, and driving resolution without being asked.
- Responsibilities Triage and manage the AP inbox in Zip daily; assess all flagged invoices within one week with documented rationale Own the weekly payment run, wallet funding analysis, and payment readiness reviews; flag persistent vendor patterns with a proposed fix Monitor and clear the Navan flagged transaction queue daily; maintain standardized response templates and upload weekly activity to NetSuite Prepare monthly T&E flag trend analysis with MoM data, root cause hypothesis, and a concrete recommendation Manage the physical card program using the three-strikes compliance framework; draft corrective action communications for manager review Prepare AP aging reports, Navan reconciliation, T&E accruals, and international reclassifications at month-end close Attend weekly Procurement/AP and monthly Cash/AP meetings with prepared agendas; follow through on action items proactively Own the [email protected], [email protected], #ap-help, and #travel-and-expense-at-mixpanel channels; respond within 48 hours We're Looking for Someone Who Has 3+ years of experience in AP, expense management, or a related finance operations role Working knowledge of domestic and international payment methods, currency structures, and common processing errors Experience with procure-to-pay and T&E platforms (Zip & Navan; NetSuite a strong plus) Strong analytical skills and proactive communication style — you bring issues with context and a recommendation Ability to manage a consistent weekly cadence independently and follow through without reminders Bonus Points For Familiarity with GL coding, accruals, or month-end close processes Experience in a high-growth or SOX-adjacent environment #LI-Hybrid Compensation The amount listed below is the total target cash compensation (TTCC) and includes base compensation and variable compensation in the form of either a company bonus or commissions.
- Within the range, individual pay is determined by experience, job-related skills, qualifications, and other factors.
Responsibilities
What you'll do
- s
- Triage and manage the AP inbox in Zip daily; assess all flagged invoices within one week with documented rationale
- Own the weekly payment run, wallet funding analysis, and payment readiness reviews; flag persistent vendor patterns with a proposed fix
- Monitor and clear the Navan flagged transaction queue daily; maintain standardized response templates and upload weekly activity to NetSuite
- Prepare monthly T&E flag trend analysis with MoM data, root cause hypothesis, and a concrete recommendation
- Manage the physical card program using the three-strikes compliance framework; draft corrective action communications for manager review
- Prepare AP aging reports, Navan reconciliation, T&E accruals, and international reclassifications at month-end close
- Attend weekly Procurement/AP and monthly Cash/AP meetings with prepared agendas; follow through on action items proactively
Role snapshot
About the role
About Mixpanel
Mixpanel turns data clarity into innovation. Trusted by more than 29,000 companies, including Workday, Pinterest, LG, and Rakuten Viber, Mixpanel’s AI-first digital analytics help teams accelerate adoption, improve retention, and ship with confidence. Powering this is an industry-leading platform that combines product and web analytics, session replay, experimentation, feature flags, and metric trees. Mixpanel delivers insights that customers trust. Visit mixpanel.com to learn more.
About the Operational Finance Team
The Operational Finance team keeps the business running day-to-day across Accounting & AP, Billing, Collections, Payroll, and Deal Desk. This role sits within the Accounting & AP function, which is responsible for accurately recording all vendor-related transactions and keeping our vendors paid on time.
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