Associate, Accounts Payable

About the Company

Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a wide range of simple, reliable, and secure crypto products and services to individuals and institutions in over 70 countries. Our mission is to unlock the next era of financial, creative, and personal freedom by providing trusted access to the decentralized future. We envision a world where crypto reshapes the global financial system, internet, and money to create greater choice, independence, and opportunity for all — bridging traditional finance with the emerging cryptoeconomy in a way that is more open, fair, and secure. As a publicly traded company, Gemini is poised to accelerate this vision with greater scale, reach, and impact.

The Department: Supplier Relations

The Role: Associate, Accounts Payable

Gemini is looking for a detail-oriented Accounts Payable Associate to support daily AP operations. This role is responsible for processing invoices, managing approvals through Zip (ZipHQ), and ensuring accurate entry and reconciliation within Sage Intacct. The ideal candidate is organized, systems-savvy, and comfortable working in a structured, compliance- driven environment.

Responsibilities:

• Invoice Processing
  • Process vendor invoices in Sage Intacct with accurate GL coding and departmental allocation
  • Route invoices through Zip (ZipHQ) for proper approval workflows
  • Perform 2-way and 3-way matching against purchase orders
  • Ensure timely and accurate payment processing
•  Vendor Support
  • Assist with vendor onboarding documentation and tax form collection
  • Respond to vendor inquiries regarding payment status
  • Maintain accurate vendor records in Sage Intacct
•  Reconciliations & Close Support
  • Assist with AP aging analysis and vendor statement reconciliations
  • Support month-end accruals and close activities
  • Prepare documentation for audits and internal reviews
•  Process Compliance
  • Follow internal controls and approval thresholds
  • Escalate discrepancies or unusual transactions
  • Ensure documentation is complete and audit-ready

Qualifications:

• 2–4 years of accounts payable or accounting experience
• Experience using Zip (ZipHQ) or other procurement workflow tools
• Experience with Sage Intacct strongly preferred
• Strong attention to detail and organizational skills
• Proficiency in Excel
• High school diploma or above required

• Competitive starting pay
• A discretionary annual bonus
• Long-term incentive in the form of a new hire equity grant
• Comprehensive health plans
• 401K with company matching
• Paid Parental Leave
• Flexible time off

Salary Range: The base salary range for this role is between $82,500 - $110,000 in the State of New York, the State of California and the State of Washington. This range is not inclusive of our discretionary bonus or equity package. When determining a candidate’s compensation, we consider a number of factors including skillset, experience, job scope, and current market data.

In the United States, we offer a hybrid work approach at our hub offices, balancing the benefits of in-person collaboration with the flexibility of remote work. Expectations may vary by location and role, so candidates are encouraged to connect with their recruiter to learn more about the specific policy for the role. Employees who do not live near one of our hubs are part of our remote workforce.

At Gemini, we strive to build diverse teams that reflect the people we want to empower through our products, and we are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. Equal Opportunity is the Law, and Gemini is proud to be an equal opportunity workplace. If you have a specific need that requires accommodation, please let a member of the People Team know.

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