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Accounts Payable Contractor
Our client, a growing organization in the life sciences industry, is seeking an Accounts Payable Contractor to support daily AP operations and contribute to a fast-paced, collaborative finance team. This role is ideal for a detail-oriented professional with early career experience in accounting and familiarity with ERP systems.
Responsibilities:
- Monitor the AP inbox and respond to vendor inquiries
- Process and code invoices accurately in NetSuite
- Manage invoice documentation, including purchase orders, receipts, and packing slips
- Coordinate with internal stakeholders to resolve invoice or approval issues
- Ensure appropriate categorization of amortization schedules and capital expenditures
- Support the team with additional AP and finance-related projects as needed
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field
- 1+ years of experience in an accounts payable or similar role
- Experience with NetSuite preferred
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