Accounts Payable Salary at Chrissa Imports BETA

WHO WE ARE Together we are a world-class diversified manufacturer with a commitment from our team to proudly provide pure precision solutions to our customers, delivering superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in various end products, manufacturing systems, and industries serving primarily the semiconductor industry. We provide our customers with advanced materials, components, systems, and manufacturing solutions. Please visit www.ferrotec.com for a list of office locations. HOW YOU MAKE AN IMPACT Oversees the Accounts Payable group. Ensures that Accounts Payable invoice processing is done timely, accurately, and completely. Applies strong organizational skills to prioritize tasks and ensure timely workflow. Applies strong analytical skills to ensure integrity of data being prepared. Uses PC computer skills in a network-based automated accounting environment. Employs effective communication skills in supportin

What You’ll Do Process and verify invoices, expense reports, and payment requests. Ensure accurate coding and proper approval workflows. Reconcile vendor statements and resolve discrepancies with vendors and/or owners of purchase orders. Validate vendor information. Work with PO owners to resolve discrepancies. Assist with month-end close activities, including accruals and reporting. Maintain organized records and support audits as needed. Participate in PTP improvement projects. Skills and Experience Significant experience in accounts payable or related finance roles, preferably in biotech or life sciences. Less experienced candidates may be considered at the specialist level. Strong attention to detail, proficiency in Excel and accounting software (e.g., NetSuite, SAP). Excellent communication and collaboration skills. Biotech industry experience is a plus. Benefits Annual bonus, RSUs, unlimited vacation, and 100% coverage for medical, dental and vision.

What You’ll Do Process and verify invoices, expense reports, and payment requests. Ensure accurate coding and proper approval workflows. Reconcile vendor statements and resolve discrepancies with vendors and/or owners of purchase orders. Validate vendor information. Work with PO owners to resolve discrepancies. Assist with month-end close activities, including accruals and reporting. Maintain organized records and support audits as needed. Participate in PTP improvement projects. Skills and Experience Significant experience in accounts payable or related finance roles, preferably in biotech or life sciences. Less experienced candidates may be considered at the specialist level. Strong attention to detail, proficiency in Excel and accounting software (e.g., NetSuite, SAP). Excellent communication and collaboration skills. Biotech industry experience is a plus. Benefits Annual bonus, RSUs, unlimited vacation, and 100% coverage for medical, dental and vision.

What You’ll Do Process and verify invoices, expense reports, and payment requests. Ensure accurate coding and proper approval workflows. Reconcile vendor statements and resolve discrepancies with vendors and/or owners of purchase orders. Validate vendor information. Work with PO owners to resolve discrepancies. Assist with month-end close activities, including accruals and reporting. Maintain organized records and support audits as needed. Participate in PTP improvement projects. Skills and Experience Significant experience in accounts payable or related finance roles, preferably in biotech or life sciences. Less experienced candidates may be considered at the specialist level. Strong attention to detail, proficiency in Excel and accounting software (e.g., NetSuite, SAP). Excellent communication and collaboration skills. Biotech industry experience is a plus. Benefits Annual bonus, RSUs, unlimited vacation, and 100% coverage for medical, dental and vision.

What You’ll Do Process and verify invoices, expense reports, and payment requests. Ensure accurate coding and proper approval workflows. Reconcile vendor statements and resolve discrepancies with vendors and/or owners of purchase orders. Validate vendor information. Work with PO owners to resolve discrepancies. Assist with month-end close activities, including accruals and reporting. Maintain organized records and support audits as needed. Participate in PTP improvement projects. Skills and Experience Significant experience in accounts payable or related finance roles, preferably in biotech or life sciences. Less experienced candidates may be considered at the specialist level. Strong attention to detail, proficiency in Excel and accounting software (e.g., NetSuite, SAP). Excellent communication and collaboration skills. Biotech industry experience is a plus. Benefits Annual bonus, RSUs, unlimited vacation, and 100% coverage for medical, dental and vision.

What You’ll Do Process and verify invoices, expense reports, and payment requests. Ensure accurate coding and proper approval workflows. Reconcile vendor statements and resolve discrepancies with vendors and/or owners of purchase orders. Validate vendor information. Work with PO owners to resolve discrepancies. Assist with month-end close activities, including accruals and reporting. Maintain organized records and support audits as needed. Participate in PTP improvement projects. Skills and Experience Significant experience in accounts payable or related finance roles, preferably in biotech or life sciences. Less experienced candidates may be considered at the specialist level. Strong attention to detail, proficiency in Excel and accounting software (e.g., NetSuite, SAP). Excellent communication and collaboration skills. Biotech industry experience is a plus. Benefits Annual bonus, RSUs, unlimited vacation, and 100% coverage for medical, dental and vision.

Seeking an Accounts Payable manager to join established company in San Jose, California. We are a dynamic and innovative company located in the heart of San Jose, California, seeking a highly skilled Accounts Payable Manager to join our team. Our company values integrity, teamwork, and innovation, and we are committed to providing a supportive and collaborative work environment. We offer excellent benefits and opportunities for professional growth. The Accounts Payable Manager will play a crucial role in our financial operations, ensuring all payable transactions are processed accurately and efficiently. The ideal candidate will have a strong background in accounts payable procedures, account reconciliation, and invoice processing. Experience with Sage Intacct or other ERP systems is a plus. Key Responsibilities: Oversee the efficient handling of all accounts payable (AP) transactions. Accurately reconcile account balances on a regular basis. Manage the preparation and execution of che

Who We Are Arcellx isa public, clinical-stage biotechnology company reimagining cell therapy by engineering innovative immunotherapies for patients with cancer and other incurable diseases. We believe that cell therapies are one of the forward pillars of medicine and our mission is to destroy cancer and advance humanity by developing cell therapies that are safer, more effective, and more broadly accessible. Our team members are made up of talented innovators and dreamers working from our offices in Rockville, Maryland, and Redwood City, California. At Arcellx, we hire exceptional people and create a fun, diverse, supportive, and informal environment that allows everyone to do their best work. What Matters to Us Living our core values is essential to maintaining a work environment that is high-performing, inclusive, and collaborative. We look for candidates who demonstrate strong values alignment and bring different backgrounds, viewpoints, and abilities to the team. Arcellx Core Value