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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.