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Protocol Intelligence
Data-driven signals on your job's competitivenessRemote, mid-level, generalist AP role attracts many qualified applicants.
AP skills are broadly transferable, but biotech/SOX and Business Central preferences increase industry specificity.
Explicit 3–5 years, ERP and AP automation experience, and SOX/control requirements increase shortlisting rigor.
Job Description
Structured overview of role & requirementsAbout This Role
Process vendor invoices, payments, and maintain vendor accounts ensuring accuracy and timeliness for multiple company entities.
Support monthly and quarterly accounts payable close, bank reconciliations, audit preparation, and documentation.
Drive development and implementation of AP automation, process improvements, and compliance with internal controls including SOX requirements.
Minimum Requirements
3–5+ years of progressive Accounts Payable or accounting experience; corporate environment preferred.
Experience supporting month-end close processes.
Experience working with ERP systems; experience with Business Central preferred.
Experience in life sciences, biotech, or regulated environments preferred; Work Experience Required: 3–5+ years
Ideal Candidate Profile
Demonstrated ability to independently manage procure-to-pay processes and AP functions within a small, cross-functional finance team.
Experience in or adaptability to regulated industry environments such as biotech or life sciences.
Proficiency with ERP systems and AP automation initiatives, showing capacity to drive operational efficiency and compliance.