Sr. Accounts Payable Specialist
ADARx Pharmaceuticals
ADARx Pharmaceuticals is seeking a detail-oriented and highly organized Senior Accounts Payable Specialist to join our Finance Department. This role will support and help oversee the full-cycle accounts payable process and help ensure vendor invoices are processed accurately, approved in accordance with Company policies, and paid timely. The ideal candidate is proactive, collaborative, and comfortable working in a fast-paced, deadline-driven environment. The Senior Accounts Payable Specialist will play a key role in managing day-to-day accounts payable operations, including invoice review and entry, vendor onboarding and maintenance, vendor inquiries, and payment run support. This role will also assist with month-end close activities related to accounts payable, expense reports, including preparation of supporting schedules, reconciliations, and journal entries, as applicable, and will help identify opportunities to improve AP processes, controls, documentation, and system workflows. Reporting Relationship: The Senior Accounts Payable Specialist will report directly to the Associate Director, Accounting. Essential Responsibilities: Develop and promote a workplace culture that values diversity of thought, promote integrity and create an atmosphere that supports coaching and fosters accountability. Perform and help oversee full-cycle accounts payable activities, including invoice review, coding, entry, approval routing, vendor setup, vendor maintenance, and payment support. Perform Form W-9 collection and Form 1099 reporting processes. Perform and help oversee expense reimbursements Review invoices and supporting documentation for completeness, accuracy, appropriate approvals, and compliance with Company policies and internal controls. Respond to vendor and internal inquiries in a timely and professional manner and help resolve invoice, payment, and account discrepancies. Support and help coordinate vendor payment runs, including preparation of supporting documentation, review of payment details, and coordination with internal stakeholders. Support month-end close activities, including preparation and review of accounts payable-related schedules, reconciliations, accrual support, and journal entries, as applicable. Maintain organized accounts payable records and assist with audit requests and other finance-related documentation needs. Partner cross-functionally with internal business owners to promote timely invoice processing and adherence to purchasing and approval procedures. Serve as a primary point of contact for AP-related questions, vendor issues, invoice discrepancies, and process-related escalations. Identify and recommend improvements to AP processes, internal controls, documentation, and system workflows to support scale and operational efficiency. Maintain all appropriate corporate standards for facility safety. Perform other duties as assigned. Essential Physical Characteristics: Reasonable accommodation(s) may be made to enable qualified individuals with disabilities to perform the essential functions of a job, on a case-by-case basis. On-Site Protocol: Physical presence at the ADARx Pharmaceuticals worksite is a necessary job function of this role, which the Company deems critical to collaboration, innovation, productivity, employee well-being and engagement, and it enhances the Company culture. Qualifications: 4 years of accounts payable experience, preferably in a corporate accounting or finance environment. High school diploma required; Associate degree or equivalent coursework in accounting, finance, or business preferred. Demonstrated knowledge of end-to-end accounts payable processes and related internal controls, required. Ability to exercise sound judgment, identify issues, escalate matters appropriately, and independently follow through on open items. Experience working with financial accounting systems; NetSuite experience or equivalent ERP system; Concur experience preferred. Proficiency with Microsoft Office Suite, particularly Excel, and Adobe Acrobat Pro. Strong attention to detail, organizational skills, and ability to manage competing priorities while meeting deadlines. Excellent interpersonal and communication skills, with the ability to work effectively with internal teams and external vendors. Preferred Qualifications: Experience preparing accounts payable, cash, or accrual-related journal entries and account reconciliations. Experience in the biotechnology, pharmaceutical, life sciences, or other regulated industry. General understanding of U.S. GAAP and month-end close processes. Key Attributes: Highly organized, accurate, and detail-oriented. Proactive and resourceful, with strong problem-solving skills. Able to manage multiple priorities and meet deadlines in a dynamic environment. Collaborative and professional, with a customer-service mindset when working with vendors and internal stakeholders. Adaptable and comfortable working in a growing, fast-paced organization. Compensation: This is a full-time position, Monday-Friday, occasional overtime. Pay is commensurate with experience. Equity-based compensation Performance-based bonuses 401(k) with Company Match Medical, Dental, Vision Flexible Spending Account Life Insurance Employee Assistance Program Employee Discounts Gym Membership Work Authorization: United States (Required) Background Check As a condition of employment, you must successfully complete all post-offer, pre-employment requirements, including but not limited to a background check. ADARx Pharmaceuticals is an EEO employer committed to an exciting, diverse, and enriching work environment. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. Company Overview: ADARx Pharmaceuticals, Inc., (the “Company” or “ADARx”) located in San Diego, is a clinical stage biotechnology company dedicated to transforming cutting-edge science into next-generation RNA therapeutics to treat a broad spectrum of diseases. Our goal is to control the expression of specific disease drivers with highly selective RNA targeted therapies, delivering life-changing treatments for patients with urgent unmet medical needs. Disclosure Statement: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations. The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting. This role is eligible for an annual target bonus and annual equity awards. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors, including skills, competencies, type and length of experience within the industry, and other job-related factors permitted by law. Total Compensation includes base salary; benefits: medical, vision, and dental insurance; life insurance; 401(k) matching program; paid time off; paid holidays; Employee Assistance Program; and other employee benefits. This role may also be eligible for short-term or long-term incentive compensation, including but not limited to cash bonuses. Following a conditional offer of employment, satisfactory completion of a background check (including criminal records check) is required prior to beginning employment. Any offer of employment may be rescinded if the background check reveals disqualifying information, and/or it is discovered that the candidate knowingly withheld or falsified information. Failure to satisfactorily complete the background check may affect the continued employment of a current NAI employee who was conditionally offered the position.aa415a4b-8b21-40fc-a65c-70d2b25ca29a
$33 - $38 per hour
...Senior Accounts Payable Specialist – La Jolla, San Diego We're looking for a full‑time Senior Accounts Payable Specialist to join our team in La Jolla, San Diego! In this role, you'll support a complex global accounting environment across multiple legal entities, currencies...SeniorHourly payFull timeWork at office$26 - $30 per hour
...passion for making a difference, this could be your opportunity to join our transformative team. POSITION TITLE : Accounts Payable Specialist POSITION SUMMARY: The Accounts Payable (AP) Specialist will manage complex supplier accounts, research, and correct...SuggestedHourly payFull timeWork at officeRemote workFlexible hoursShift work1 day per week$28 - $30 per hour
...Accounts Payable Specialist Property Solutions Group - San Diego, CA Join our team to change the world. With uncompromising integrity and dedication to service, Property Solutions Group takes care of what matters most. With a highly specialized team of peoples’...SuggestedHourly payFull timeLocal areaRemote workMonday to FridayFlexible hours- ...committed to providing a professional work environment where learning, growth and recognition are highly valued. The Accounts Payables/Receivables Specialist is responsible for managing and supervising all billing, invoicing, and payment processes for clients,...SuggestedFull timeTemporary workWork experience placementFor subcontractorWork at office
$29 - $32 per hour
...focused communications, networks, and software systems. About this role: Fuse Integration Inc. is currently seeking an Accounts Payable Specialist in San Diego, CA. The Accounts Payable Specialist will ensure timely and accurate processing of vendor invoices, obtain...SuggestedFull timeFor contractors$1,972 per month
...It is supported by the Controller’s Office which oversees the accounting, cashiering, procurement, and student financial services operating... ...respect to tax issues, and oversees the university’s accounts payable and payroll activities. The Budget and Treasury unit conducts...Full timeContract workWork at office- ...work here, making Kontron a fast‑paced, friendly, and enjoyable workplace with competitive salaries and excellent benefits. Accounts Payable Specialist – mid level within the finance department. This position will be responsible for performing all accounts payable...Permanent employment
- ...Accounts Payable Specialist, Shared Services Category: Accounting Country: United States Overview Our Shared Services team is looking for an Accounts Payable Specialist who thrives in a fast-paced environment and enjoys working with systems, processes, and people to keep...
$55k - $65k
...Title : Accounts Payable Specialist Company : Technology Compensation : $55,000-$65,000 base salary Location : Fully Remote Our client is seeking an Accounts Payable Specialist to support a high-volume, multi-entity environment. This role is responsible for full-cycle...Remote work$24 - $27 per hour
...with your recruiter to learn more. Base pay range $24.00/hr - $27.00/hr Finance & Accounting Recruitment & Networking Professional We are seeking an experienced Accounts Payable Specialist to join a fast-paced retail company. This role is focused on high-volume AP...Full timeLocal areaWork from home1 day per week- ...Plumb Bill Pay is seeking a dependable Accounts Payable Clerk / Accounting Assistant for our on-site La Jolla team. The role focuses on high-volume AP processing, ledger reconciliations, and meticulous documentation to ensure accurate financial records. Ideal candidates...Full timeWork at office
- ...LHH Talent - - Responsibilities: Review and process high-volume accounts payable transactions in a paperless environment; Verify invoices, obtain appropriate approvals, and ensure compliance with internal policies; Perform three-way matching on purchase order invoices...
- ...Cypress HCM is seeking an Accounting Specialist to support A/R, A/P, procurement, and month-end tasks. You will maintain GAAP-compliant records and assist with reconciliations, fixed assets, and tax compliance, using NetSuite for workflows and reporting. In this role,...
- ...Join a collaborative, highly-successful team as an Accounts Payable Specialist at a rapidly growing, industry leading company. With a strong company culture, you will be part of a team that takes pride in their work, supports each other, and delivers excellence every day...Permanent employmentInterim role
$22.75 - $28.44 per hour
...Accounts Payable Specialist SOLV Energy is a leading provider of infrastructure services to the power industry, designing, building and maintaining utility scale solar, battery storage and high voltage substation projects nationwide. This role will begin as a contingent...Hourly payPermanent employment$32.35 per hour
...Accounts Payable Specialist Duties: Accounting support: checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records...Work at office$25 - $30 per hour
...resolution efforts with purchasing and project teams. Receive invoices via email, route them for approval, enter them into the accounts payable system, and manage vendor payment holds. Track and reconcile recurring expenses, including utilities, fuel card activity, rent...Contract work$55k - $65k
...A recruiting firm is seeking an Accounts Payable Specialist to support a high-volume, multi-entity environment. This remote role involves full-cycle accounts payable processing, month-end close assistance, and process improvement initiatives. The ideal candidate will have...Remote work$60k
...and friendships that drive our collaborative culture. About the Role: We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting operations running...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours- ...Thinkplumb is seeking a dependable Accounts Payable Clerk to join their team in La Jolla, San Diego. This full-time role involves meticulous processing of vendor invoices, running payment batches, and reconciling bank accounts. The ideal candidate will have at least 3...Full time
- Ledgent is seeking a detail-oriented Accounting Coordinator to support our accounting and administrative functions in San Diego. The role focuses on accounts payable processing, accurate record keeping, and general administrative support to the finance team. Ideal candidates...
$26 - $30 per hour
...you have a passion for making a difference, this could be your opportunity to join our transformative team. POSITION TITLE Accounts Payable Specialist POSITION SUMMARY The Accounts Payable (AP) Specialist will manage complex supplier accounts, research, and correct...Hourly payWork at officeRemote workFlexible hoursShift work1 day per week$25 - $35 per hour
...automation, and communications industries. As ODU continues to grow across North America, we are seeking an experienced Accounts Payable Specialist to support our multi-entity accounting environment. This role plays a critical part in ensuring vendor payments are...Hourly payWorldwide- ...Property Solutions Group is seeking an Accounts Payable Specialist in San Diego, CA. The role involves overseeing vendor disbursements and collaborating with various stakeholders on accounts payable matters. Ideal candidates should have a High School degree, experience...
$25 - $27 per hour
...enough. We are proud of the team‑oriented and employee‑empowered business approach that defines our unique character. Our Accounts Payable Specialist will thrive in a fast-paced, high-volume environment and be responsible for processing over 1,500 invoices with more than...Hourly payWork experience placement- ...for monthly sales & use tax payments Manage new vendor set up and credit application process Requirements Minimum of 3 years of Accounts Payable experience including 3-way matching is required. Strong working knowledge of QuickBooks is required. MS Excel is also required...Temporary workFor contractors
- ...and infection associated with severe burn. Role Descriptio nWe are looking for a highly organized and detail-oriented Accounts Payable (AP) Specialist to manage our full-cycle accounts payable process. The AP Specialist will be responsible for managing new vendor verification...Weekly payWork at office
$26 - $30 per hour
...Scripps Research Translational Institute in La Jolla, California, is seeking an Accounts Payable Specialist to manage complex supplier accounts and the invoice payment process. This role involves processing payments, troubleshooting invoice discrepancies, and ensuring...Hourly pay$30 - $35 per hour
...Accounts Payable Specialist | Full-Time Temp | Onsite - San Diego (Mira Mesa) We're hiring an Accounts Payable Specialist for a full-time temporary role with one of our clients near Mira Mesa in San Diego, CA. This is a fully onsite position — no remote or hybrid flexibility...Full timeTemporary workRemote work- ...Insight Global is seeking an Accounts Payable administrative assistant in San Diego to support daily AP operations, maintain filing and process vendor invoices for PAT database entry. You will assist in data assembly for overhead audits and verify data-entry accuracy...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr. Accounts Payable Specialist. Be the first to apply!
- accounts payable clerk San Diego, CA
- accounts payable specialist San Diego, CA
- accounts payable associate San Diego, CA
- senior business analyst San Diego, CA
- senior cost estimator San Diego, CA
- senior manager tax San Diego, CA
- senior automation engineer San Diego, CA
- senior devops San Diego, CA
- senior recruiter San Diego, CA
- senior property manager San Diego, CA


