Accounts Payable Specialist (Contract)

VeracyteSouth San Francisco, CA
Hybrid

About The Position

Veracyte is looking for an AP Specialist to join their Accounting team. This role is responsible for processing a high volume of vendor invoices and vendor payments while ensuring compliance with policy, procedures, and GAAP. This is a 6-month contract role, hybrid, based out of the South San Francisco office with a Monday - Friday schedule.

Requirements

  • A minimum of five years of related AP experience
  • Strong understanding of GAAP
  • Computer proficiency in Excel
  • Bachelor’s degree in Accounting and/or Finance; or work experience equivalent

Nice To Haves

  • Experience with Concur Expense reports preferred
  • Knowledge of US compliance requirements: 1099, W9, W8-BEN etc. is a plus

Responsibilities

  • Process and record payments (ACH, wire, and check) in a timely matter.
  • Submit and code (200+) invoices weekly to the appropriate department.
  • Final review of purchase requests to create purchase orders.
  • Add vendors (US and non-US entities) into the ERP system, NetSuite.
  • Monitor PO Status and timely close out of POs.
  • Manage relationships and information exchange with third-party service providers.
  • Scan Mailed documents onsite.
  • Prepare credit applications for vendor accounts.
  • Work with employees to resolve payable and expense report issues.
  • Work with vendors to resolve account issues.
  • Assist with quarterly and annual audit preparation.
  • Preparation of all new vendor requests, along with maintenance of all information for audit review.
  • Assists others with the preparation of month-end close, including journal entries and account reconciliations, as needed.
  • Prepare month end close, including journal entries, balance sheet, and income statement account reconciliations for Accounts Payable and Purchasing.
  • Prepare cash forecast as part of weekly payment run for Checks and online payments.
  • Maintain all Finance department filing systems including contracts, accounts payable, and banking files

Benefits

  • Competitive compensation and benefits
  • Committed to fostering an inclusive workforce, where diverse backgrounds are represented, engaged, and empowered to drive innovative ideas and decisions
  • Recognized as a 2024 Certified™ Great Place to Work® in both the US and Israel
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service