ABOUT POLYGON LABS
Polygon Labs is a global blockchain payments company building and operating infrastructure to move money instantly, reliably, and at internet scale, with the mission to move all money onchain. It is building the Polygon Open Money Stack, an open and integrated stack of services and technologies to instantly and reliably move money anywhere, and put it to work. Its infrastructure has facilitated trillions of dollars in onchain value transfer and supported millions of transactions daily for some of the globe's largest banks, fintechs, enterprises, and consumer applications.
YOUR ROLE
Reporting to Finance leadership, you will take full ownership of accounts payable and accounts receivable operations while building scalable, automation-driven systems to support a growing global payments business.
Today, AR is largely manual. You will design and implement the tools, workflows, and controls that transform billing, collections, reconciliation, and reporting into streamlined, technology-enabled processes. This is not a task-processing role — it is an opportunity to rebuild how finance operations function by embedding AI, automation, system integrations, and intelligent workflows from the ground up.
You will partner closely with Accounting, Revenue Operations, and Treasury to operationalize billing infrastructure across both fiat and onchain revenue streams. If you enjoy taking processes from functional to exceptional and building systems that scale, this role offers meaningful ownership and impact.
YOUR RESPONSIBILITIES
Own and evolve end-to-end AP/AR operations while implementing systems that support a modern payments infrastructure.
- Lead full-cycle AP and AR processes across fiat and digital asset transactions, including categorization of expenses, invoicing, collections, vendor management, reconciliations, and cash application
- Build the AR function from the ground up, establishing standardized billing, tracking, and collections workflows
- Evaluate, implement, and operationalize billing and invoicing systems that integrate with APIs, ERP systems, and internal tools
- Partner cross-functionally to ensure accurate revenue capture, fee reconciliation, and alignment between billing data and general ledger reporting
- Drive automation & AI initiatives that reduce manual work, improve controls, and increase visibility across payables and receivables
- Manage and mentor a part-time Bookkeeper and maintain clear SOPs to support audit readiness and scalability
WHAT YOU’LL NEED
- 5+ years of AP/AR or accounting operations experience, including ownership of end-to-end processes
- Demonstrated experience improving or rebuilding finance processes through automation or systems implementation
- Strong ERP experience (NetSuite or comparable system)
- Experience managing AP/AR across fiat rails and working familiarity with digital asset transactions (e.g., stablecoins, wallet transfers)
- Experience managing or m