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Protocol Intelligence
Data-driven signals on your job's competitivenessRemote generalist AP role with mid-level experience attracts high applicant density.
Core AP, ERP and reconciliation skills transfer easily across industries despite biotech preference.
Explicit 3–5 years requirement plus ERP, SOX, and audit experience yields moderate selection filters.
Job Description
Structured overview of role & requirementsAbout This Role
Process vendor invoices accurately and timely, including creating purchase orders and reconciling supplier statements.
Support month-end and quarterly accounts payable close, audit preparation, bank reconciliations, and maintain audit-ready documentation.
Drive AP process improvements, support automation implementation, adherence to internal control and SOX compliance requirements.
Minimum Requirements
3–5+ years of progressive Accounts Payable or accounting experience, preferably in a corporate environment.
Experience supporting a month-end close process.
Experience working with an ERP system; Business Central experience preferred.
Work Experience Required: 3–5+ years Accounts Payable or accounting; Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in regulated industries such as life sciences or biotech for better compliance and process alignment.
Proficient with ERP systems and AP automation technologies, preferably Business Central.
Detail-oriented, capable of independent work while collaborating within a small finance team focused on process efficiency and controls.