Biotech AP Specialist – ERP & Process Improvement

CFS

Coraopolis (Allegheny County)

On-site

USD 55,000 - 60,000

Full time

3 days ago
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Job summary

CFS in Pittsburgh, PA is seeking an AP Specialist to join a fast-growing biotech company. You will process a high volume of vendor invoices, manage relationships, and support weekly payments and month-end close.

This role relies on strong Excel skills and attention to detail in a collaborative finance team supporting research and operations. This position offers ERP exposure (NetSuite, SAP, or Oracle), opportunities to drive process improvements, and a chance to contribute to cross-functional

Qualifications

  • 2+ years of accounts payable experience.
  • Experience in biotech, life sciences, or a similar industry preferred.
  • Proficiency with ERP systems such as NetSuite, SAP, or Oracle.
  • Strong Microsoft Excel skills and attention to detail.
  • Excellent organizational and communication abilities.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong problem-solving skills and a proactive approach.

Responsibilities

  • Process, code, and review a high volume of vendor invoices accurately and efficiently.
  • The AP Specialist will manage vendor relationships and resolve invoice and payment discrepancies.
  • Execute weekly check runs, ACH payments, and wire transfers.
  • Reconcile vendor statements and maintain accurate accounts payable records.
  • The AP Specialist will assist with month-end close activities related to accounts payable.
  • Ensure compliance with internal controls and company policies.
  • The AP Specialist will identify opportunities to improve AP processes and increase efficiency.

Skills

Excel
Attention to detail
Organizational skills
Communication skills
Multitasking
Problem-solving

Tools

NetSuite
SAP
Oracle

Job description

CFS in Pittsburgh, PA is seeking an AP Specialist to join a fast-growing biotech company. You will process a high volume of vendor invoices, manage relationships, and support weekly payments and month-end close.

This role relies on strong Excel skills and attention to detail in a collaborative finance team supporting research and operations. This position offers ERP exposure (NetSuite, SAP, or Oracle), opportunities to drive process improvements, and a chance to contribute to cross-functional

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