Job Description
**Job Title:**
Senior Accountant / Senior AP Specialist (AP Processor)
**Location:**
Newark, CA
**Pay Rate Range:**
$43–$48/hr
**Position Overview:**
This role offers an exciting opportunity to support cutting-edge research and innovative operations in the Life Sciences and Clinical Diagnostics sector. As a Senior Accountant / Senior AP Specialist, you will play a key role in AP and GL accounting, financial audits, SOX compliance, and month-end close processes.
**Key Responsibilities:**
+ Process AP invoices, checks, wires/ACH, focusing on accuracy, efficiency, and timeliness
+ Collaborate with department heads, purchasing, and receiving teams for approvals
+ Manage vendor relationships: monitor payments and resolve open issues
+ Prepare/review AP accruals, prepaid amortization, fixed assets depreciation, deferred rent, and reconciliations
+ Assist in month-end close, account reconciliation, journal entries, SOX compliance, and fin...
Senior Accountant / Senior AP Specialist (AP Processor)
**Location:**
Newark, CA
**Pay Rate Range:**
$43–$48/hr
**Position Overview:**
This role offers an exciting opportunity to support cutting-edge research and innovative operations in the Life Sciences and Clinical Diagnostics sector. As a Senior Accountant / Senior AP Specialist, you will play a key role in AP and GL accounting, financial audits, SOX compliance, and month-end close processes.
**Key Responsibilities:**
+ Process AP invoices, checks, wires/ACH, focusing on accuracy, efficiency, and timeliness
+ Collaborate with department heads, purchasing, and receiving teams for approvals
+ Manage vendor relationships: monitor payments and resolve open issues
+ Prepare/review AP accruals, prepaid amortization, fixed assets depreciation, deferred rent, and reconciliations
+ Assist in month-end close, account reconciliation, journal entries, SOX compliance, and fin...