Accounts Payable Associate

Job Summary

A company is looking for an Accounts Payable Associate to support financial operations in a remote capacity.

Key Responsibilities

• Review, verify, and process vendor invoices for accuracy and authorization
• Prepare and process electronic payments and monitor invoices for timely disbursement
• Maintain vendor records and support compliance with required documentation

Required Qualifications

• 2+ years of accounts payable or general accounting experience
• Experience with ERP and procurement platforms, preferably NetSuite and/or Coupa
• Experience in a high-growth biotech, pharma, or startup environment preferred
• Continuous improvement mindset with a commitment to accuracy and accountability
• Strong knowledge of invoice processing and AP internal controls