Specialist II, Accounting (A/P)

Role: Accounts Payable Specialist supporting full-cycle AP functions within a biopharmaceutical company. Responsibilities: process high-volume invoice data entry, manage payments via check and ACH, reconcile supplier statements, resolve AP aging items, verify new supplier forms, and support month-end closing. Also handle wire processing, invoice follow-ups, vendor account management, and assist with audits and external inquiries. Requirements: High School Diploma or Associates degree in Accounting/Finance plus 2+ years' AP experience, proficiency with ERP/Accounting software, strong understanding of AP principles, and excellent attention to detail. Preferred skills: experience with Coupa or NetSuite, advanced Excel abilities, and vendor reconciliation expertise. High-value biopharma specifics: role is within a company with an extensive pipeline in neurological, psychiatric, endocrine, and immunological disorders, with FDA-approved treatments and late-phase clinical trials. Collaboration: supports internal teams and external vendors, with a focus on accuracy and compliance. Work setup: likely hybrid or onsite; travel not specified.