Finance Operations Specialist – AP/AR & GL

Forma

Irvine (CA)

On-site

USD 72,000 - 85,000

Full time

14 days+

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Benefits offered by this job

Full health benefits
Paid vacation and sick leave
Aggressive bonus structure
Market-competitive salaries
Engaging employee events

Job summary

Forma Life Sciences, a California-based CDMO, is seeking an Accounting Specialist to support day-to-day accounting with a primary focus on Accounts Payable, while assisting Accounts Receivable and month-end close. You will work across departments to maintain accurate records and ensure timely processing of transactions in a fast-paced manufacturing environment.

The role emphasizes attention to detail, strong organizational skills, and the ability to work independently while collaborating with

Qualifications

  • Two or more years of accounting experience with hands-on AP and GL responsibilities.
  • Experience supporting Accounts Receivable, cash management, and month-end close is preferred.
  • Working knowledge of fundamental accounting principles and reconciliations.

Responsibilities

  • Lead full-cycle Accounts Payable: invoice processing, approvals, coding, and entry.
  • Process weekly payments by ACH, check, wire, and other methods with documentation.
  • Reconcile vendor statements and key AP GL accounts; assist with 1099s and vendor reporting.
  • Support Accounts Receivable activities: invoicing, cash applications, reconciliations, and cash reporting.
  • Assist month-end close, including journal entries, variance analysis, and schedule preparation.

Skills

Accounts Payable
General Ledger
Excel Proficiency
Attention to Detail
Team Collaboration

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

Netsuite
QuickBooks

Job description

Forma Life Sciences, a California-based CDMO, is seeking an Accounting Specialist to support day-to-day accounting with a primary focus on Accounts Payable, while assisting Accounts Receivable and month-end close. You will work across departments to maintain accurate records and ensure timely processing of transactions in a fast-paced manufacturing environment.

The role emphasizes attention to detail, strong organizational skills, and the ability to work independently while collaborating with

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