
Accounts Payable Associate
Posted 23 hours ago

Posted 23 hours ago
This is a fully remote position, open to applicants in India.
• Accurately and promptly process vendor invoices for the Company's entities.
• Generate purchase orders based on approved work orders and align purchase orders with receipts/work orders and invoices where applicable.
• Regularly reconcile supplier statements.
• Prepare supplier payments in accordance with agreed terms.
• Aid in the monthly and quarterly accounts payable closing process, which includes identifying and documenting outstanding invoices and accrued expenses.
• Assist with bank reconciliations for all entities.
• Contribute to month-end and quarterly-end Finance activities.
• Prepare schedules, reconciliations, and supporting documentation for external auditors.
• Address audit requests and maintain organized, audit-ready accounts payable documentation.
• Help in developing and enhancing financial controls, accounting procedures, and process documentation.
• Support internal control and SOX compliance requirements concerning accounts payable.
• Assist in the implementation and optimization of automated AP invoice-processing workflows.
• Facilitate the integration of supplier payments with the banking platform and ERP system.
• Identify opportunities to enhance AP efficiency, accuracy, documentation, and internal controls.
• 3–5+ years of progressive experience in Accounts Payable or accounting; corporate environment experience is preferred.
• Experience in supporting a month-end closing process.
• Preferably experienced in life sciences, biotech, or other highly regulated environments.
• Familiarity with an ERP system; Business Central experience is preferred.
• Experience with AP automation, expense management, or electronic payment systems is advantageous.
• Solid understanding of basic accounting principles and the procure-to-pay process.
• Exceptional attention to detail and accuracy.
• Ability to work independently while effectively collaborating with a small, cross-functional finance team.
• Proficient in Microsoft Excel, including the capability to perform reconciliations and analyze data.
• Fully remote company/team structure.
• Full-time employment opportunity.
• Practical skills assessment process prior to interviews.
Humand
Juvo
CHS Inc.
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