Finance Operations Contractor

Kit is the email marketing platform experts choose to grow their audience, deepen their relationships, and build a business around the work they love. For coaches, YouTubers, authors, podcasters, and other creatives, there isn't a better marketing hub to rely on to grow audiences, automate email marketing, and sell digital products — all within one platform. More importantly, there isn't a team more committed to helping creators earn a living. We're on a mission to help creators earn $1 billion using our creator marketing platform. We have always been 100% independent and 100% remote. We are proud to have built a product that our customers love, and we look for people who have enthusiasm and belief in our mission, vision, and values to join our team. We're also embracing AI thoughtfully — both in how we build and how we hire to ensure our team is adaptable, innovative, and ready for what's next.

The role

As Kit continues to grow, our Finance team needs reliable, detail-oriented support to keep our day-to-day spend operations running smoothly. We're looking for a Finance Operations Specialist to own accounts payable, invoice processing, credit card reconciliation, and month-end close support — keeping our financial operations accurate, timely, and well-documented.

This is a part-time contract role (25 hours/week) for someone who takes pride in doing careful, accurate work, stays organized across multiple active priorities, and communicates clearly with teammates who may not have a finance background.

Your support system

You'll report to Celestina Ando , Accounting Manager, and work closely with the broader Finance team. You'll also interact regularly with team members across Kit when processing invoices, answering payment inquiries, or following up on missing approvals — so clear, patient communication matters here.

What you'll do

Process invoices end-to-end — intake, coding, routing for approval, and payment runs in Bill.com — accurately and on time.

Reconcile company credit card transactions (Brex) in QuickBooks Online and ensure accurate general ledger coding and expense classification.

Respond to payment inquiries timely from team members and vendors with clarity and patience.

Flag spend anomalies, miscodes, missing approvals, duplicate invoices, and unusual vendors — and escalate appropriately.

Support month-end close activities, including balance sheet reconciliation updates and resolving outstanding items.

Handle vendor setup, W-9 collection, and vendor file hygiene.

Maintain accurate documentation and a clean audit trail throughout.

Contribute to ad-hoc projects — spend analysis, process documentation, or lightweight automation work using AI-assisted tools — as directed by the Finance team.

What will S.E.T. you up for success

Skills

Accounts payable execution: invoice intake, coding, routing, and payment runs done accurately and on time

Proficiency with QuickBooks Online and at least one AP or spend management tool ( Bill.com , Brex, or similar)

Excel or Google Sheets for reconciliation, variance flagging, and basic spend analysis

Clear written communication, especially with teammates who don't speak finance

Familiarity with general ledger coding, expense classification, and W-9/vendor file hygiene

Experiences

At least 2–3 years processing accounts payable or doing similar finance operations work