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Accounts Payable Accountant
SystImmune
1w ago
Oncology
$65K - $85K/yr(estimated)
Description
<span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">SystImmune is a leading and well-funded clinical-stage biopharmaceutical company located in Redmond, WA and Princeton, NJ. It specializes in developing innovative cancer treatments using its established drug development platforms, focusing on bi-specific, multi-specific antibodies, and antibody-drug conjugates (ADCs). SystImmune has multiple assets in various stages of clinical trials for solid tumor and hematologic indications. Alongside ongoing clinical trials. SystImmune has a robust preclinical pipeline of potential cancer therapeutics in the discover and IND-enabling stages, representing cutting-edge biologics development. We offer an opportunity for you to learn and grow while making significant contributions to the company's success.<br> <br>At SystImmune, the <strong>Accounts Payable Accountant </strong>plays a key role in managing the full-cycle A/P process, including high-volume vendor payments, invoice verification, and account reconciliation. This position ensures timely and accurate transaction processing, supports month-end close activities, and helps maintain strong internal controls and compliance within a fast-paced biotech environment.</span></span><br> <p><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;"><strong>Responsibilities</strong>: </span></span></p><ul><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Process high-volume accounts payable transactions, including checks and wire transfers </span></span></li><li><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">Review and verify invoices and payment requests for accuracy and proper approvals </span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">​​​​​​Reconcile vendor statements and resolve discrepancies </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Maintain accurate records and documentation for internal record keeping purposes. </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Assist with month-end A/P balances review </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Collaborate with Procurement and other departments to ensure timely payment and issue resolution </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Ensure compliance with internal controls and A/P policies </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Support ad-hoc A/P projects or process improvement efforts </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Assist with creation/ improvement of Accounts Payable standard of procedure </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Assist with treasury functions such as remitting payments for vendors and employee reimbursement </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Actively communicate and follow up with vendors regarding for bills and payments </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Prepare journal entries and assist with A/P accruals during close </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Support GL reconciliation related to A/P accounts </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Assist with audit schedules and documentation related to A/P </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Help implement or maintain compliance with GAAP </span></span></li></ul><p><br><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;"><strong>Qualifications</strong>: </span></span></p><ul><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">Bachelor’s degree in Accounting, Finance, or related field preferred </span></span></li><li><span style="font-size:14px;"><span style="font-family:Arial, Helvetica, sans-serif;">2+ years of A/P accounting experience </span></span></li><li><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">Skilled at prioritizing tasks in a fast-paced environment with multiple competing requests, </span><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">adaptable in shifting priorities as needed to meeting changing demand </span></li><li><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">Experience with ERP systems (NetSuite and Procurify preferred) </span></li><li><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">Proficient in Microsoft Excel and accounting tools </span></li><li><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">Strong attention to detail and ability to meet deadlines in a fast-paced environment </span></li><li><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">Excellent communication, team collaboration, and problem-solving skills </span></li><li><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">CPA or CPA track preferred but not required </span></li><li><span style="font-family:Arial, Helvetica, sans-serif;font-size:14px;">Bilingual in English and Chinese preferred</span></li></ul><p>The role will occasionally require evening and weekend hours to accommodate collaboration with colleagues based in China.</p><span style="font-size:11pt;"><span style="font-family:Arial;"><span style="font-weight:bold;">Compensation and Benefits:</span></span></span><br><span style="font-size:11pt;"><span style="font-family:Arial;">The expected base salary range for this position is $65,000 - $85,000 annually. Actual compensation will be based on a variety of factors, including but not limited to a candidate’s qualifications, experience, and skills.</span></span><br><span style="font-size:11pt;"><span style="font-family:Arial;">While most offers typically fall within the <span style="font-weight:bold;">low to mid-point</span> of the range, we may extend an offer toward the higher end for exceptional candidates whose background and expertise align strongly with the requirements of the role.</span></span><br><span style="font-size:11pt;"><span style="font-family:Arial;"> </span></span><br><span style="font-size:12px;"><span style="font-family:Arial;"><span style="font-weight:bold;">SystImmune is a leading and well-funded biotech company with a bright future. We offer an opportunity for you to learn and grow while making significant contributions to the company’s success. SystImmune offers a comprehensive benefits package including: 100% paid employee premiums for medical/dental/vision, also STD, LTD, a 401(k) plan with a 50% company match of up to 3% and a vesting schedule of only 5 years, 15 PTO days per year, sick leave, plus 11 paid holidays and MORE.</span></span><br><span style="font-family:Arial;"> </span><br><span style="font-family:Arial;"><span style="font-weight:bold;">We offer an opportunity for you to learn and grow while making significant contributions to the company’s success. </span></span><br><span style="font-family:Arial;"> </span><br><span style="font-family:Arial;"><span style="font-weight:bold;">SystImmune is an Equal Opportunity Employer. We welcome diverse talent and encourage all qualified applicants to apply.</span></span></span><br> 
SystImmune
BIOTECHNOLOGY
Novel therapeutic bi-specific, and multi-specific antibodies, antibody-drug conjugates
LocationWA - Redmond
Open Jobs46
OncologyNeurology
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