Accounts Payable Team Member

Location & Team Gatherings

Intersect has been a fully flexible workplace since its founding in 2016. We’ve been very intentional about the way we do things. We are not work‑from‑home, hybrid, or in‑office – we are any and all of those options! Deepening social connections and offering shared experiences is a cornerstone of the way we work. We connect as a team at our Team Week experiences four times a year andat our recently established Hub locations – SF Bay Area, NYC Metro Area, NY;
Denver, CO;
Houston, TX;
Calgary, AB; and Toronto, ON.

We are currently looking for candidates located within 60 miles of any of the listed hubs to foster more in‑person connections while maintaining our flexible remote culture.

As part of Intersect’s Treasury team within Capital Markets, you’ll help ensure the company’s payables operations run smoothly, accurately, and on time. This role delivers reliable vendor payments, strong controls, and clear financial records that support Intersect’s growing portfolio and complex financing structures. You’ll partner closely with Accounting, Treasury, and external vendors, serving as a key point of contact while contributing to process improvements and operational excellence across the organization.

This position reports to the AP Manager and is designed for someone who enjoys ownership, precision, and collaboration in a fast‑moving, distributed environment.

This team plays a critical role in advancing Intersect’s mission to accelerate the clean energy transition by ensuring the company’s capital structure, liquidity, and financial obligations are managed with rigor and transparency. As part of the broader Capital Markets organization, the Treasury team collaborates closely with Accounting, Corporate Finance, and external financing partners to support growth ning this team means contributing to work that directly supports Intersect’s ability to deliver impactful infrastructure while developing deep expertise in payments, controls, and financial operations.

• Lead daily payment processing across multiple platforms, including invoice coding to the appropriate GL and routing for approval
• Execute vendor payments while ensuring accuracy, completeness, and adherence to internal controls
• Mark invoices as paid and support cash and AP reconciliations

• Serve as the primary point of contact for vendor management and relationships
• Maintain vendor master data following best practices
• Lead 1099 issuance and filing, including IRS TIN matching requirements

• Review coding and process employee expense reports in line with company policy
• Perform monthly corporate credit card reconciliations
• Draft and implement controls and procedures that promote prudent risk management and compliance
• Ensure service level agreements (SLAs) are consistently met

• Partner closely with Accounting and Treasury on systems, processes, and reporting initiatives
• Assist with managing staff augmentation consultants supporting AP operations
• Contribute to continuous improvement efforts as the business scales

• Bachelor’s degree in Accounting, Finance, Business, or a related field
• 4+ years of experience in accounts payable, treasury, finance, or a related function
• Working knowledge of common payment types, banking products, and payables workflows
• Experience with 1099 reporting, vendor master data, and expense or T&E processes
• Strong Excel skills and comfort using G‑Suite, Slack, and modern collaboration tools
• High attention to detail and strong standards for accuracy and documentation
• Highly organized, with a problem‑solving mindset and the ability to manage multiple priorities
• Clear, effective communication skills and a collaborative working style that will help you succeed on a distributed team
• Intellectual curiosity and interest in understanding Intersect’s business from project‑level activity to enterprise‑wide finance
• Willingness to create an  account for IRS TIN matching, if not already established
• CPRS (Certified Payment Reporting…