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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