Accounting Assistant/Accounts Payable Specialist at Equity Medical | Torre

Accounting Assistant/Accounts Payable Specialist

You'll ensure financial integrity, directly supporting equitable access to groundbreaking medical research.
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Full-time

Legal agreement: Employment

Base compensation
USD1.5k - 1.7k/month

+ Bonuses (up to 20% of base compensation)

+ Health insurance

+ Overtime ( USD8 /hour)

Negotiable
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Remote (anywhere)
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Posted 14 days ago

Requirements and responsibilities


Invoice Processing: Receive, validate, and code supplier invoices. Match invoices to purchase orders and goods receipts (three‑way matching). Post transactions to the general ledger and maintain vendor accounts. Payments: Prepare and execute scheduled payment runs (ACH, wire, checks). Manage payment priorities and ensure timely disbursements. Verify vendor accounts and resolve discrepancies in payments. Reconciliations: Reconcile supplier statements with company records. Investigate and resolve short payments, credit notes, or duplicate invoices. Support month‑end close with accruals and reconciliations. Vendor & Internal Communication: Respond to supplier inquiries and provide remittance details. Collaborate with procurement, finance, and operations teams to enforce payment terms. Assist with vendor onboarding and maintain vendor master data. Compliance & Reporting: Maintain accurate records for audits and regulatory requirements. Prepare financial reports and support audit requests. Ensure adherence to company policies and internal controls.
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