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We are looking for an Accounts Payable Specialist to join a growing biotechnology organization in California. This Long-term Contract opportunity is ideal for someone who can manage a large invoice volume, maintain strong vendor communication, and support accurate payment processing in a fast-paced setting. The role requires hands-on NetSuite expertise and a consistent focus on accuracy, responsiveness, and compliance.
Job Responsibility
Manage daily invoice entry and validation in NetSuite while maintaining accuracy across a high-volume workload
Oversee shared accounts payable inboxes and provide timely, clear responses to questions from vendors and employees
Investigate billing variances, payment concerns, and unmatched items to ensure issues are resolved efficiently
Coordinate with department contacts and business leaders to secure purchase order approvals and confirm budget availability before processing payments
Handle both purchase order and non-purchase order invoices in alignment with established company guidelines
Identify duplicate billing activity, review exception reports, and take corrective action to prevent improper payment
Maintain complete supporting documentation for each transaction to meet recordkeeping and audit requirements
Work closely with internal stakeholders to clear invoice holds and address payment delays that may affect vendor satisfaction
Contribute to month-end close by supporting accounts payable reconciliations and related reporting activities
Keep vendor and invoice records current within NetSuite and assist with expense-related processing where applicable, including Concur support when needed
Requirements
At least 3 years of experience in accounts payable, including responsibility for high-volume invoice processing
Proven hands-on experience using NetSuite for invoice management and accounts payable operations
Prior background in biotechnology, pharmaceutical, or life sciences environments is required
Strong knowledge of purchase order and non-purchase order invoice workflows, including coding and policy compliance
Experience with payment methods such as ACH and check runs within an accounts payable function
Solid communication skills with the ability to manage vendor relationships and work effectively with internal teams
Intermediate to advanced Excel skills for reconciliation, tracking, and data review
Experience with Concur Expense is preferred
Nice to have
Experience with Concur Expense is preferred
What we offer
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)