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HomeCompaniesHermeusAccounts Payable & Travel Expense Manager

Accounts Payable & Travel Expense Manager

Hermeus · Los Angeles, CA · On Site · Active · $90,000–$150,000 / year · Lever

Job facts

FieldValue
CompanyHermeus
TitleAccounts Payable & Travel Expense Manager
Normalized title-
Department / teamFinance / Finance
LocationLos Angeles, CA, United States
Work modelOn Site
Employment typeFull Time
Salary$90,000–$150,000 / year
Statusactive
ATS providerLever
Posted / first seen2026-05-29 / 2026-05-30
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Hermeus.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Lever.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Los Angeles.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyHermeus
Source4e13c045-a564-47d7-ad2b-30fc8491c809
ATS providerLever

Description

Hermeus is a venture-backed defense aviation company reclaiming the lost art of rapid iterative prototyping to build the fastest aircraft in the world today. By prioritizing relentless hardware iteration, we deliver high-speed systems at the pace of the modern battlefield. We work with the Department of War to provide the high-speed capabilities our nation and its allies need to maintain a durable, asymmetric advantage. U.S. EXPORT CONTROL COMPLIANCE STATUS The person hired will have access to information and items subject to U.S. export controls, and therefore, must either be a “U.S. person” as defined by 22 C.F.R. § 120.62 or otherwise eligible for deemed export licensing. US persons include U.S. citizens, U.S. nationals, lawful permanent residents (green card holders), and asylees and refugees with such status granted, not pending. EQUAL OPPORTUNITY Hermeus is an Equal Opportunity Employer. Employment decisions at Hermeus are based solely on merit, competence, and qualifications, without regard to race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability, or any other legally protected status. About the Role The AP/T&E Manager will own and scale the full Accounts Payable and Travel & Expense functions in a high-growth environment. This role is responsible for building efficient, automated, and compliant processes that can handle increasing transaction volume, support multiple government contracts, and prepare the company for further scaling. Responsibilities Own End-to-End AP Operations : Manage invoice intake, three-way matching, coding, approval workflows, payment execution (ACH, wire, checks), vendor reconciliations, and aging management to ensure timely and accurate payments. Lead T&E Program : Administer corporate card programs, expense policy enforcement, review and approval of expense reports (using tools like Ramp, Concur, or similar), and employee reimbursements. Scale Processes for Growth : Design and implement scalable workflows, automation (OCR, workflow tools, AI-assisted matching), and system integrations to handle growth. Prepare for and support internal/external audits. Vendor & Relationship Management : Maintain strong vendor relationships, negotiate payment terms and discounts, resolve disputes, and manage 1099/Misc reporting. Month End Close Reporting & Analysis : Book AP journal entries and perform reconciliations for month end close. Provide AP/T&E metrics and insights (aging reports, cash flow forecasting, spend analytics) to leadership. Team Leadership & Development : Build and mentor a high-performing AP/T&E team as the company grows (hiring, training, performance management). Continuous Improvement : Identify and drive process automation, policy updates, and system enhancements to increase efficiency and visibility. CAS & Government Compliance : Ensure AP and T&E processes support CAS standards (e.g., proper cost accumulation, segregation of direct/indirect costs, treatment of unallowable costs) and DCAA audit readiness. Ensure compliance with FAR/CAS rules on allowable/unallowable travel costs. Requirements Experience : 6+ years in Accounts Payable and T&E, with at least 3–4 years in a managerial role. Prior experience in a high-growth company or government contracting environment is strongly preferred. Systems & Automation : Hands-on experience implementing or optimizing AP/T&E tools (e.g., NetSuite, Ramp, Concur, or similar). Proven track record of driving automation and process improvement in scaling environments. Education & Certifications : Bachelor’s degree in Accounting, Finance, or related field required. Skills : Strong project management and change management abilities. Excellent analytical, organizational, and communication skills. Ability to thrive in a fast-paced, ambiguous startup environment while maintaining compliance rigor. Leadership : Demonstrated success building or scaling an AP/T&E team.

Full job record

Job ID99b8de25c9f35c3e874395cf7c494e45a9eecf63
Org ID4296f830-95f0-4d84-b149-cc7bbd1f305a
Source ID4e13c045-a564-47d7-ad2b-30fc8491c809
Board ID4e13c045-a564-47d7-ad2b-30fc8491c809
Providerlever
Provider Job Key88a3b590-a8e1-4309-bc83-8933a0d1c8e1
TitleAccounts Payable & Travel Expense Manager
Normalized Title
Statusactive
Activeyes
Location TextLos Angeles, CA
DepartmentFinance
TeamFinance
Employment TypeFull-time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionCA
CityLos Angeles
Salary RawUSD 90000-150000 per-year-salary
Salary Min90,000
Salary Max150,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://jobs.lever.co/hermeus/88a3b590-a8e1-4309-bc83-8933a0d1c8e1
Apply URLhttps://jobs.lever.co/hermeus/88a3b590-a8e1-4309-bc83-8933a0d1c8e1/apply
First Seen At2026-05-30 07:36:27Z
Last Seen At2026-06-06 20:13:15Z
Last Checked At2026-06-06 20:13:15Z
Last Changed At2026-06-06 07:55:35Z
Inactive At
Source Posted At2026-05-29 23:25:03Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=lever/board=hermeus/date=2026-06-06/2026-06-06T20-13-14-323Z-526ab4758f5a8fff5046fe9bf77b4a6e6d0852443cefd61dded55e3b42e1e7ad.json
Event Fields
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  "last_changed_at": "2026-06-06T07:55:35.626Z",
  "active_status": "active"
}
Parsed Structured
{
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  "location": {
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    "region": "CA",
    "country": "United States",
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    "confidence": 0.9
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  "inferred_at": "2026-06-06T20:13:15.728Z",
  "launch_scope": {
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  "remote_policy": null,
  "salary_period": "year",
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}
Extensions
{}
Native Structured
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    {
      "text": "About the Role",
      "content": "<div>\n<p>The&nbsp;<strong>AP/T&amp;E Manager</strong> will own and scale the full Accounts Payable and Travel &amp; Expense functions in a high-growth environment. This role is responsible for building efficient, automated, and compliant processes that can handle increasing transaction volume, support multiple government contracts, and prepare the company for further scaling.</p>\n</div>"
    },
    {
      "text": "Responsibilities",
      "content": "<div>\n\n<li><strong>Own End-to-End AP Operations</strong>: Manage invoice intake, three-way matching, coding, approval workflows, payment execution (ACH, wire, checks), vendor reconciliations, and aging management to ensure timely and accurate payments.</li>\n<li><strong>Lead T&amp;E Program</strong>: Administer corporate card programs, expense policy enforcement, review and approval of expense reports (using tools like Ramp, Concur, or similar), and employee reimbursements.</li>\n<li><strong>Scale Processes for Growth</strong>: Design and implement scalable workflows, automation (OCR, workflow tools, AI-assisted matching), and system integrations to handle growth. Prepare for and support internal/external audits.</li>\n<li><strong>Vendor &amp; Relationship Management</strong>: Maintain strong vendor relationships, negotiate payment terms and discounts, resolve disputes, and manage 1099/Misc reporting.</li>\n<li><strong>Month End Close Reporting &amp; Analysis</strong>: Book AP journal entries and perform reconciliations for month end close. Provide AP/T&amp;E metrics and insights (aging reports, cash flow forecasting, spend analytics) to leadership.</li>\n<li><strong>Team Leadership &amp; Development</strong>: Build and mentor a high-performing AP/T&amp;E team as the company grows (hiring, training, performance management).</li>\n<li><strong>Continuous Improvement</strong>: Identify and drive process automation, policy updates, and system enhancements to increase efficiency and visibility.</li>\n<li><strong>CAS &amp; Government Compliance</strong>: Ensure AP and T&amp;E processes support CAS standards (e.g., proper cost accumulation, segregation of direct/indirect costs, treatment of unallowable costs) and DCAA audit readiness. Ensure compliance with FAR/CAS rules on allowable/unallowable travel costs.</li>\n\n</div>"
    },
    {
      "text": "Requirements",
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    }
  ],
  "country": "US",
  "createdAt": 1780097103494,
  "updatedAt": null,
  "categories": {
    "team": "Finance",
    "location": "Los Angeles, CA",
    "commitment": "Full-time",
    "department": "Finance",
    "allLocations": [
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  },
  "salaryRange": {
    "max": 150000,
    "min": 90000,
    "currency": "USD",
    "interval": "per-year-salary"
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  "workplaceType": "onsite"
}
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