Accounts Payable Associate

📋 Description

• Process vendor invoices accurately and timely for the Company's entities
• Create purchase orders and match purchase orders, receipts/work orders, and invoices as applicable
• Reconcile supplier statements on a regular basis
• Prepare supplier payments in accordance with agreed terms
• Assist with monthly and quarterly accounts payable close including identification of outstanding
• Assist with bank reconciliations for all entities

🎯 Requirements

• 3-5+ years of progressive Accounts Payable or accounting experience; corporate environment preferred
• Experience supporting a month-end close process
• Experience in life sciences, biotech, or other highly regulated environment preferred
• Experience working with an ERP system; Business Central experience preferred
• Experience with AP automation, expense management, or electronic payment systems is a plus
• Strong understanding of basic accounting principles and procure-to-pay process