Accounts Payable Associate
Minaris Advanced Therapies
Join MinarisBe part of something bigger at Minaris — where every role contributes to creating hope for patients around the world. As a global leader in cell and gene therapy development, manufacturing, and testing, we turn breakthrough science into real-world treatments that change lives. Our team of over 1,000 experts across North America, Europe, and Asia has helped bring transformative therapies to market.At Minaris, you'll join a purpose-driven community focused on innovation, collaboration, and patient impact. Whether you're in the lab, in the cleanroom, or behind the scenes, your work will directly support life-saving therapies and make a lasting difference. If you're passionate about advancing cutting-edge science and believe in the potential of cell and gene therapies, we invite you to help shape the future of medicine—one patient at a time.Accounts Payable AssociateThe Accounts Payable Associate will assist the Finance/Accounting Department with its day-to-day activities.Essential Functions and ResponsibilitiesPerform accounting and clerical functions to support the accounting personnelAssist with obtaining purchase order and invoice approvalsReview invoices against purchase orders for accuracy and follow up if necessaryAccurate and timely coding and processing of vendor invoicesFollow up with vendors regarding discrepancies with vendor invoicesMaintain vendor files thoroughly and accuratelyPerform monthly vendor statement reconciliationsAssist with month-end close: monthly recurring transactions, accruals, etc.Assist with internal and external audit requestsAssist with any ad-hoc requestsCompetenciesStrong attention to detailAbility to think strategically and tactically (detail-oriented)Strong collaborative and influencing skills and ability to work well in a cross-functional, matrixed environmentAnalytical and problem-solving skillsStrong written and oral communication skillsAbility to multi-task team is essentialFlexible and able to adapt to company growth and evolving responsibilitiesQualificationsHigh School graduate or equivalent1-3 years of related accounting clerical dutiesAccounting majors or graduates preferredRelevant IT skills (able to work with NetSuite and Excel)Quality RequirementsBuild Quality into all aspects of your work by maintaining compliance to all quality requirements.Ensure compliance to all FDA and Worldwide Quality & Compliance regulations (As applicable to the job function).Attend all required Quality & Compliance training at the specified interval.Working EnvironmentMust have the ability to work in a team-oriented environment and with clientsMust be able to work during the weekend, holidays and as required by the companyMay be exposed to infectious diseases transmittable through human blood, tissues, or bodily fluids and are expected to utilize universal precautions with all human specimensMust utilize proper personal protective equipment (PPE) when handling all human specimens, gases, corrosive chemicals, and liquid nitrogenMust be able to handle the standard/moderate noise of the manufacturing facility.This role operates within a professional office environment of a manufacturing operations plant. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. Seating is mixed and includes open space seating, cubicle, and office space.Physical RequirementsThis role is sedentary. An individual may occasionally exert up to 50 pounds of force or a negligible amount of force frequently to lift, carry, push, pull, or otherwise move objects. Sedentary entails sitting most of the time but may involve walking or standing for brief periods.Must be capable of moving, sitting, stretching, stooping, reaching with hands and arms, and have vision sufficient to read materials.Must be capable of using hands and fingers to operate a computer and other office productivity machinery such as copy machine, printer, and calculator.Must have the ability to communicate information and ideas so others will understand. Must be able to exchange accurate information in person, and on the telephone.DisclaimerThe above information in this description is intended to describe the general nature and level of work performed. It does not contain nor is it intended to be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. Duties, responsibilities, and activities may change at any time with or without notice.The estimated base salary range for each open position based in the United States of America is included for all our current openings. Should the level or location of the role change during the hiring process, the applicable base pay range may be updated accordingly. Compensation decisions are dependent on several factors including, but not limited to, an individual's qualifications, location where the role is to be performed, internal equity, and alignment with market data. Additionally, all employees are eligible for one of our variable cash programs (bonus or commission) as part of the compensation package. Minaris Advanced Therapies employees are eligible for a comprehensive benefits package, including medical insurance, vision insurance, dental insurance, 401(k), paid time off, tuition assistance, and more.
- ...Staff Accountant/ Sr. Accounts Payable SpecialistEarthCam is the global leader in providing webcam content, technology and services. Founded in 1996, EarthCam provides live-streaming video, time-lapse construction cameras, and Software-as-a-Service (SaaS) for AI-powered...Suggested
$32 per hour
...Position : Accounts Receivable Specialist Location : Franklin Lakes, NJ Duration : 6 Months Total Hours/week : 40.00 1st Shift... ...experience. Education & Experience Required ~ Associate's or Bachelor's degree in Accounting, Finance, Business Administration...SuggestedContract workRemote workDay shift- ...be able to manage multiple tasks. Specific experience with cash application, remittances, chargeback resolution, follow up/customer account reconciliation and collections. Strength in analyzing and reporting all related data is preferred as well as the ability to...SuggestedHourly payWork experience placementWorldwide
- ...Description Our client seeks a detail-oriented accounting professional to support cash application, accounts receivable, billing, accounts payable, and expense management activities within Oracle Cloud Fusion. The role will coordinate across teams, resolve discrepancies...SuggestedPermanent employmentFull timeRemote work
- ...Job Description Job Description Seeking an Accounts Payable Specialist on a temporary-to-permanent basis with an immediate start. This position is fully onsite , working four days per week in Mahwah and one day per week in Bedminster. The ideal candidate will have...SuggestedPermanent employmentTemporary workImmediate start1 day per week
- ...Responsibilities & Requirements: ~3–5 years of hands-on experience in Accounts Payable (AP). ~ Strong understanding of Bill.com and experience working with automated AP processes. ~ Experience transitioning or integrating automated processes from Bill.com into NetSuite...Full time
- ...categories. Promise Harvest Transportation (PHT) is our transportation division. About the Role We are seeking an Accounting Associate to join our team. The ideal candidate will provide crucial support to our accounting department, ensuring smooth operations...Full timeContract workWork at office
- ...Accounts Payable / Receivable Specialist Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your... ...debit notes, and support vendor rebate program administration. Associate's degree preferred. Experience in accounts payable, accounts...Work at office
$45k - $60k
...and allowing us to maintain our commitment to provide exceptional service and selection to our customers. We are seeking an Accounts Payable Clerk who possess a strong work ethic, customer-centric attitude, and exhibit top-tier professionalism. This role will require...Work at officeFlexible hours- ...Job Title: Accounts Payable Specialist Making sure you fit the guidelines as an applicant for this role is essential, please read the... ...administrative responsibilities as needed. Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business...Weekly payFull time
$88k - $122k
...This Accounts Payable Specialist seat at Savills rewards the person who asks why the variance exists, not just how large it is. You supply 3 years and KPI Reporting; Savills supplies $88,000 - $122,000, a Paterson home, and growth that does not flatten out. Key Responsibilities...Remote work- ...The Accounts Payable Clerk manages day-to-day financial transactions, processing vendor invoices, and executing timely payments. This role will also maintain vendor relationships, and supports month-end closing activities. Job Description: Review, verify, code...
$25 - $30 per hour
...Accounts Payable Specialist Location: Woodland Park NJ Duration of Assignment: 812-week Medical Leave Schedule: M-F Fully Onsite 8am-5pm Software: MS Excel Years of experience: 2-5 years' experience Pay: $25-30 Hourly Job highlights: Processes all invoices in a timely...Hourly pay- We are looking for an Accounts Payable Specialist to join a detail-oriented services organization in Oakland, California. This contract-to-permanent opportunity is ideal for someone who brings strong full-cycle AP experience, sound accounting judgment, and the ability...Permanent employmentContract workWork at office
$50k - $60k
...top footwear designers and developers. Job Details Job Title: Accounts Payable Staff Location: Aetrex, Inc. 414 Alfred Ave. Teaneck NJ 0766... ...to ensure all deadlines are met Education and Experience An associate degree or a certificate in business accounting (preferred,...Full timeWork at office$60k - $70k
...Summary: ZRG is seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day-to-day accounts payable... ...departments to ensure seamless financial operations. Qualifications: Associate's or Bachelor's degree or equivalent combination of...Hourly payFor contractorsWork experience placement- JOB SUMMARY The Accounts Payable Clerk is responsible for processing and maintaining accurate accounts payable records, ensuring timely payment of vendor invoices, and supporting the overall financial operations of UBE group companies in USA. The position requires strong...Weekly payWork at office
- ...Senior Accounts Payable SpecialistThis critical role is directly responsible for managing, verifying, and processing all district bills,... ...Requirements:Education: High school diploma or equivalent required. An Associate's degree in Accounting, Finance, or Business Administration...Full timeWork at officeMonday to Friday
- ...Accounts Receivable Analyst If you know your way around an aging report, enjoy resolving customer deductions, and take pride in a clean month-end close, this is a stable, team-focused environment where your work is visible and valued. What You'll Do Own the AR...Full time
- A small business in New Jersey is seeking an Accounts Receivable professional for a full-time role. The ideal candidate will possess 2-4 years of office experience, particularly in Accounts Receivable, and must have knowledge of Microsoft Office and QuickBooks. Responsibilities...Full timePart timeWork at office
$24 per hour
...Accounts Receivable AssociateThe Accounts Receivable Associate is responsible for managing a portfolio of customer accounts and driving the timely collection of outstanding balances through proactive follow-up, account analysis, and cross-functional collaboration. This...Work experience placementWork at officeLocal area- ...We are working with a well known, family-owned manufacturer in Rockland County NY! They are looking for a long-term temporary AR Associate to join the team and assist with receivables, cash applications process, bank reconciliations, and balancing. This position is full...Full timeTemporary workWork at officeImmediate startRemote work
- ...Job DescriptionJob DescriptionOur client, a leading accessory company is looking for an Accounts Receivable person to join their team.Accounts Receivable AssociateResponsibilities: - Review vendor invoices for accuracy and research discrepancies.- Review importing and...
- ...TIME OR PART TIME - ONSITE OR HYBRID Looking for an organized Bookkeeper/ Office Assistant to assist in managing our day-to-day accounting/finance requirements and the administrative aspects of running our business Balance and maintain accurate ledgers Match...Full timePart timeWork at office
- ...Job Description Job Description Hiring: Accounts Payable Associate Location: Clifton, NJ (Full-Time | On-Site) We are seeking a highly motivated and detail-oriented Accounts Payable Associate to join our team in Clifton, NJ. If you have a strong background...Full timeWork at office
- ...understanding of A/P, A/R, experience sorting, coding and scanning a multitude of physical and/or digital invoices for vendors and accounts. Responsibilities # Observe all store rules and company policies; # Greet all customers and provide them with prompt and...Weekend workEarly shift
- ...Job Description Job Description Senior Accounts Payable Specialist to support the accounting department by ensuring accurate, timely, and compliant processing of accounts payable transactions. This role is responsible for validating financial data, maintaining organized...
- ...Position Summary The Accounts Payable Specialist is part of the Treasury team and is responsible for managing the full accounts payable cycle, maintaining vendor master records, performing month-end bank reconciliations, and supporting month-end closing and audit...Work at office
- A leading eco-conscious paper company in Elmwood Park, New Jersey, is seeking an Accounts Receivable Specialist to join their team. The role involves monitoring A/R processes, handling invoicing, and providing excellent customer service. Candidates should have strong A...Work at office
- Interstate Waste Services seeks an Accounts Receivable Associate in Teaneck, NJ to manage a portfolio of customer accounts and drive timely collections. You will review aging, communicate with customers and internal teams, and document collection activity with accuracy....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Associate. Be the first to apply!




