Sr. Accounts Payable Specialist (Contract)

Sutro Biopharma • South San Francisco, CA

4d • $87,000 - $115,000

About The Position

SENIOR Accounts Payable Specialist (Contract) Position Overview Sutro Biopharma, Inc. is seeking a Senior Accounts Payable Specialist (Contract) to join our team and play a critical role in managing our accounts payable processes. In this position, you will ensure the timely and accurate processing of vendor invoices and payments while maintaining strong relationships with our vendors and contributing to the overall efficiency of the finance department. Sutro Biopharma, Inc. is advancing a next-generation antibody-drug conjugate (ADC) platform designed to deliver single- and dual-payload ADCs that enable meaningful breakthroughs for patients with cancer. By fully optimizing the antibody, linker, and payload, Sutro’s cell-free platform produces ADCs that are engineered to improve drug exposure, reduce side effects, and expand the range of treatable tumor types. With unique capabilities in dual-payload ADCs, Sutro aims to overcome treatment resistance and redefine what’s possible in cancer therapy. The Company’s pipeline of single- and dual-payload ADCs targets large oncology markets with limited treatment options and significant need for improved therapies

Requirements

• Bachelor’s degree in accounting, Finance, or a related field preferred.
• 5 + years of accounts payable experience, with a strong understanding of AP processes.
• Proficiency in accounting software and ERP systems (e.g., D365, Oracle, QuickBooks).
• Proven to r eview, verify, and process a high volume of invoices .
• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Nice To Haves

• Knowledge of D365 Finance and Operations or similar ERP system is a plus.

Responsibilities

• Invoice Processing: Review, verify, and process a high volume of invoices in accordance with company policies and procedures.
• Vendor Management: Build and maintain positive relationships with vendors, addressing discrepancies and inquiries regarding invoices and payments.
• Payment Processing: Prepare and execute payment runs, including checks and electronic transfers, ensuring timely and accurate disbursements.
• Reconciliations: Conduct regular account reconciliations, resolve discrepancies, and assist with month-end closing activities.
• Process Improvement: Identify and implement enhancements to streamline the accounts payable workflow and improve overall efficiency.
• Compliance: Ensure compliance with internal controls and regulatory requirements related to accounts payable.

What This Job Offers

• Career Level: Mid Level