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Principal Responsibilities:

  • Review and process incoming invoices and payment requests in accordance with policies.
  • Validate vendor details, invoice accuracy, and appropriate approvals.
  • Monitor the AP inbox daily and respond to vendor inquiries professionally.

Skills and Attributes:

  • Highly organized with excellent attention to detail and proactive attitude.
  • Strong communication skills and ability to interact professionally.
  • Familiarity with ERP systems like NetSuite and AP automation tools like Tipalti.

Education and Experience:

  • Associate's or Bachelor's degree in Accounting or Finance strongly preferred.
  • 2–3 years of hands-on AP experience in a public company, ideally in life sciences.
  • Strong understanding of accounting principles and procure-to-pay workflows.

Mineralys Therapeutics

Mineralys Therapeutics is a clinical-stage biopharmaceutical company developing medicines for hypertension and related comorbidities. It is a fully remote company with a focus on innovative science and a collaborative culture.

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