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Accounts Payable Manager

Key Facts

Remote From: 
Full time
English

Other Skills

  • •
    Microsoft Excel
  • •
    Communication
  • •
    Multitasking
  • •
    Organizational Skills
  • •
    Detail Oriented
  • •
    Quick Learning
  • •
    Problem Solving
  • •
    Creativity

Roles & Responsibilities

  • 5+ years corporate accounting experience, biotech/pharma experience preferred
  • Strong understanding of accounting principles, including journal entries, account reconciliations, and financial statement preparation
  • Highly proficient in Microsoft Excel
  • Coupa and NetSuite experience preferred

Requirements:

  • Manage the accounts payable process, including maintaining the AP inbox, reviewing and routing invoices, resolving internal and external inquiries, and processing payments
  • Manage purchase orders in Coupa, including creating purchase orders with accurate GL account coding for new contracts and monitoring open purchase orders
  • Support month-end close and financial reporting, including preparing workpapers, account reconciliations, posting journal entries, and assisting with financial reporting packages and audits
  • Vendor management and related processes, including onboarding new vendors in Coupa, responding to vendor inquiries, monitoring contracts, and overseeing expense report processing and corporate card reconciliations

Job description

Priovant is committed to developing therapies that address high unmet need in autoimmune disease. Following our successful Phase 3 data, Priovant is preparing for commercial launch. We are seeking a highly motivated Accounts Payable Manager to support our transition to a commercial-stage companyThe Accounts Payable Manager will be responsible for managing accounts payable and supporting other accounting functions, including month-end close, financial reporting, vendor management and T&EThis position will report to the Controller and is fully remote, with approximately two days per month of travel to the Durham, NC office required. 

 

Responsibilities 

  • Manage the accounts payable process, including maintaining the AP inbox, reviewing and routing invoices, resolving internal and external inquiries and processing payments 
  • Manage purchase orders in Coupa, including creating purchase orders with accurate GL account coding for new contracts and monitoring open purchase orders 
  • Support the month-end close process, including preparing workpapers and account reconciliations and posting journal entries 
  • Assist with the financial reporting processes, including assisting with the preparation of financial reporting packages and with quarterly review and annual audit requirements 
  • Responsible for vendor management, including onboarding new vendors in Coupa and responding to vendor inquiries 
  • Monitor, track and archive all contracts to ensure accurate corporate records  
  • Support annual tax compliance requirements, including sales and use tax, 1099s, etc. 
  • Manage the overall T&E process, including reviewing expense reports and being the point-person for colleague inquiries  
  • Manage the corporate card process, including facilitating corporate card requests and supporting the monthly statement reconciliation 
  • Identify and implement process and performance improvements 

 

Qualifications 

  • 5+ years corporate accounting experiencebiotech/pharma experience preferred  
  • Strong understanding of accounting principles, including journal entries, account reconciliations, and financial statement preparation 
  • Highly proficient in Microsoft Excel 
  • Strong ownership mentality  
  • Highly detail-oriented 
  • Demonstrated ability to multi-task with strong organizational and project planning skills 
  • Quick learner who adapts well to a fast-paced environment and gets work done, combining creativity, problem-solving, and a can-do attitude to overcome any obstacle 
  • Coupa experience preferred 
  • NetSuite experience preferred 

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