Last Updated on June 13, 2026 by Justin Bryant
Underdog is hiring an Accounts Payable Clerk.
This role focuses on accounts payable, invoice processing, vendor management, and payment operations. It may be a good fit for candidates with data entry, bookkeeping, or accounts payable experience who enjoy detail-oriented work.
The pay range is $22 to $28 per hour.
They also have 10 total remote jobs available if you are interested in other fields.
What is Underdog?
Underdog is a fast-growing sports technology company that develops fantasy sports, sports betting, and prediction market products. Founded in 2020, the company has grown rapidly and was most recently valued at approximately $1.3 billion.
The company operates a suite of sports-focused products through a single platform designed for sports fans.
Pay Range
$22 to $28 per hour
Starting compensation depends on experience, skills, and other qualifications.
Job Highlight: Accounts Payable Clerk
Underdog is seeking a detail-oriented Accounts Payable Clerk to support its Accounting team and growing payment operations.
This role is heavily focused on invoice processing, payment tracking, vendor communication, reconciliation work, and maintaining accurate financial records. The position works closely with both internal departments and external vendors to ensure payments are processed accurately and efficiently.
Key Responsibilities
- Manage invoice intake, process invoices, and support approval workflows.
- Handle day-to-day accounts payable activities and maintain accurate payment records.
- Process and reconcile employee spending across company card platforms.
- Communicate with vendors regarding billing questions, discrepancies, and account updates.
- Assist with onboarding new vendors and maintaining vendor information.
- Respond to internal and external payment inquiries in a timely and professional manner.
- Help support payment and accounting data across multiple finance platforms.
Qualifications
- 1 to 3 years of accounts payable experience preferred.
- Strong accuracy and organization skills in high-volume environments.
- Able to identify discrepancies, investigate issues, and resolve payment-related concerns.
- Understanding of:
- Invoice processing
- Three-way matching
- Payment terms
- Vendor management
- Comfortable working with vendors and employees across different departments.
- Proficiency with Excel or Google Sheets.
Preferred Qualifications
• Experience with procure-to-pay processes
• Familiarity with Zip
• Familiarity with Ramp
• Familiarity with Brex
Who This Job May Be Good For
This role may appeal to candidates with backgrounds in:
• Accounts payable
• Data entry
• Bookkeeping
• Accounting support
• Administrative finance roles
• Payment processing
The position appears especially suitable for someone who enjoys working with invoices, spreadsheets, financial records, and vendor communications while maintaining a high level of accuracy.
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