Finance Accounts Payable Associate (Fall 2026)

San Francisco, United StatesOn-site

Responsibilities

Support maintenance of vendor records including W-9 collection and banking details
Support internal control compliance activities and cross-functional collaboration Requirements

experience in a fast-paced aerospace startup, and learn how scalable financial infrastructure is built from the ground up. Role
Pursuing a bachelor’s degree in Accounting, Finance, Business, or related field
Experience with Excel or data visualization tools •
Experience with Google Suite Tools

With five satellites on orbit and many more set to launch soon, the company is servicing a backlog of more than $1 billion of commercial contracts.
Astranis has raised over $750 million from some of the world’s best investors, from Andreessen Horowitz to Blackrock and Fidelity, and employs a team of 450 engineers and entrepreneurs.
Passion for supporting mission-critical systems at a high-growth startup Bonus
The base salary for this position is $1,750 per week.
Base Salary $1,750 — $1,750 USD U.S.

Astranis builds advanced satellites for high orbits, expanding humanity’s reach into the solar system.
Today, Astranis satellites provide dedicated, secure networks to highly-sophisticated customers across the globe— large enterprises, sovereign governments, and the US military.
Astranis is the preferred satellite communications partner for buyers with stringent
requirements for uptime, data security, network visibility, and customization.
Astranis designs, builds, and operates its satellites out of its 153,000 sq. ft. headquarters in Northern California, USA.
Finance Accounts Payable Associate (Fall 2026) Associate positions at Astranis typically last for twelve weeks, and are salaried roles designed for new grads who have who have graduated from a four-year university.
The Accounts Payable Associate will support the Financial Operations team in managing the Procure to Pay (P2P) process and corporate expense controls. You will gain hands-on
Assist with invoice coding, entry, and processing as part of the full P2P cycle
Help reconcile vendor statements and assist in month-end AP close activities
Assist with the preparation and execution of vendor 1099 filings