Accounts Payable Associate

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