Crusoe is on a mission to accelerate the abundance of energy and intelligence. As the only vertically integrated AI infrastructure company built from the ground up, we own and operate each layer of the stack — from electrons to tokens — to power the world's most ambitious AI workloads. When you join Crusoe, you join a team that is building the future, faster.

We're in the midst of the greatest industrial revolution of our time. The demand for AI compute is boundless, and power is a bottleneck. We're solving that — with an energy-first approach that makes AI infrastructure better for the world and faster for the people innovating with AI.

We're looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved — people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services.

If you want to do the most meaningful work of your career, help our customers and partners advance their AI strategies, and be part of a high-performing team that believes in each other, come build with us at Crusoe.

About This Role

Crusoe is seeking a detail-oriented and highly motivated Accounts Payable Specialist to join our growing Accounting team. In this role, you will play a key part in supporting Crusoe’s rapid growth by ensuring accurate, timely, and efficient processing of vendor invoices, payments, and financial transactions. As Crusoe continues to scale its AI infrastructure operations, you will help strengthen our accounts payable processes, maintain strong vendor relationships, and support the financial accuracy and operational efficiency needed to drive our mission forward.

What You’ll Be Working On

Full-Cycle Accounts Payable: Manage high-volume, full-cycle accounts payable duties, including 2 and 3-way matching and accurate coding of non-purchase order vendor invoices.

Purchase Order Review: Review purchase orders and supporting documentation for proper approval and coding.

Payment Processing: Assist with weekly payment runs to ensure timely vendor payments.

Vendor Communication: Respond to vendor and internal customer inquiries regarding payments and account status.

Aged Payables Management: Monitor aged payables and keep vendor accounts current to maintain positive vendor relationships.

Invoice Resolution: Research and resolve invoice issues and discrepancies to ensure accuracy.

Vendor File Maintenance: Maintain and update vendor files, including name or address changes and mergers.

Additional Tasks: Assist with other related tasks as required.

What You’ll Bring to the Team

Accounts Payable Experience: At least 3+ years of recent, relevant experience in a similar accounts payable role.

Computer Proficiency: Strong computer skills and proficiency in Microsoft Office Suite or related programs.

ERP Experience: Experience with Acumatica ERP or similar software

Attention to Detail: Excellent attention to detail and analytical skills.

Customer Service: Excellent internal and external customer service skills.

Record Maintenance: Ability to maintain confidential and meticulous records.

Communication Skills: Ability to communicate effectively through email, phone, and in-person/video meetings.

Independent Work: Ability to function independently with minimal instruction.

Interpersonal Skills: Ability to work with a variety of people and personalities in a calm and professional manner.

Safety and Compliance: This position is designated as a safety-sensitive position and/or is located in a safety-sensitive facility. Drug and alcohol program participation is required.

Benefits

Competitive compensation and equity packages

Restricted Stock Units

Paid time off, paid holidays & leave of absence programs

Comprehensive health, dental & vision insurance

Employer contributions to HSA account

Paid parental leave

Paid life insurance, short-term and long-term disability

Professional development & tuition reimbursement

Mental health & wellness support