Job Description
Job Description
What You’ll Do
As a key member of our Finance team reporting to the Controller, you will own the day-to-day flow of accounts payable and accounts receivable, serving as a vital link between vendors, customers, and our operations floor.
Accounts Payable
- Receive, verify, and reconcile vendor invoices against purchase orders and receiving documentation so every payment goes out right the first time.
- Record payments, prepare payment runs, and keep vendor accounts accurate and current.
- Respond to vendor inquiries promptly and professionally, resolving billing discrepancies at the source.
Accounts Receivable
- Generate and issue customer invoices accurately and on schedule, keeping cash flowing into the business.
- Apply incoming payments, monitor outstanding balances, and assist with collections follow-up.
- Reconcile customer accounts and re...
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