Accounts Payable Specialist
Role Overview
At Azenta, new ideas, new technologies and new ways of thinking are driving our future.
Our customer-focused culture encourages employees to embrace innovation and challenge the status quo with novel thinking and collaborative work relationships.
Azenta Life Sciences is a global leader in the life sciences space with headquarters in Burlington, MA, and offices and operations worldwide.
We are a market leader in automated bio sample management solutions and genomic services across areas such as drug development, clinical and advanced cell therapies for the industry's top pharmaceutical, biotech, academic and healthcare institutions globally.
We provide unparalleled capabilities with our lab analysis, sample management and storage services, informatics software, and consumables, with the largest installed base managing millions of samples globally.
How You’ll Add Value...
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our Finance team.
This role is responsible for processing vendor invoices, managing payment cycles, reconciling accounts, and ensuring accurate and timely financial transactions.
The ideal candidate is customer-service oriented, works well in a fast-paced environment, and has a strong understanding of accounts payable processes and internal controls.
What You’ll Do...
• Process high volumes of vendor invoices accurately and in a timely manner.
• Match invoices to purchase orders and receiving documentation.
• Review invoices for appropriate approvals and coding.
• Prepare and process weekly payment runs, including ACH, wire, and check payments.
• Reconcile vendor statements and investigate discrepancies.
• Respond to vendor inquiries and resolve payment-related issues promptly.
• Maintain vendor master data and ensure supporting documentation is complete and accurate.
• Assist with month-end closing activities, including accruals and account reconciliations.
• Support internal and external audits by providing requested documentation.
• Monitor compliance with company policies, internal controls, and accounting procedures.
• Collaborate with procurement, receiving, and department managers to resolve invoice and payment issues.
• Identify opportunities to improve AP processes and drive efficiencies.
Key Skills for This Role
Full Job Posting
Job Title
Accounts Payable Specialist
Job Description
At Azenta, new ideas, new technologies and new ways of thinking are driving our future. Our customer-focused culture encourages employees to embrace innovation and challenge the status quo with novel thinking and collaborative work relationships.
Azenta Life Sciences is a global leader in the life sciences space with headquarters in Burlington, MA, and offices and operations worldwide. We are a market leader in automated bio sample management solutions and genomic services across areas such as drug development, clinical and advanced cell therapies for the industry's top pharmaceutical, biotech, academic and healthcare institutions globally. We provide unparalleled capabilities with our lab analysis, sample management and storage services, informatics software, and consumables, with the largest installed base managing millions of samples globally.
How You’ll Add Value...
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our Finance team. This role is responsible for processing vendor invoices, managing payment cycles, reconciling accounts, and ensuring accurate and timely financial transactions. The ideal candidate is customer-service oriented, works well in a fast-paced environment, and has a strong understanding of accounts payable processes and internal controls.
What You’ll Do...
Process high volumes of vendor invoices accurately and in a timely manner.
Match invoices to purchase orders and receiving documentation.
Review invoices for appropriate approvals and coding.
Prepare and process weekly payment runs, including ACH, wire, and check payments.
Reconcile vendor statements and investigate discrepancies.
Respond to vendor inquiries and resolve payment-related issues promptly.
Maintain vendor master data and ensure supporting documentation is complete and accurate.
Assist with month-end closing activities, including accruals and account reconciliations.
Support internal and external audits by providing requested documentation.
Monitor compliance with company policies, internal controls, and accounting procedures.
Collaborate with procurement, receiving, and department managers to resolve invoice and payment issues.
Identify opportunities to improve AP processes and drive efficiencies.
Qualifications
- Education: Associate's or Bachelor's degree in Accounting, Finance, Business, or related field; equivalent experience may be considered.
- Experience: 3+ years of accounts payable or accounting experience.
- Skills:
- Strong understanding of accounts payable processes and accounting principles.
- Proficiency in Microsoft Excel and ERPs (Oracle & NetSuite)
- Excellent attention to detail and accuracy.
- Strong organizational, analytical, and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines.
- Working Conditions/Schedule
- 4+ days/week onsite in our Burlington, MA HQ
- EOE M/F/Disabled/VET
- If any applicant is unable to complete an application or respond to a job opening because of a disability, please email at [email protected] for assistance.
- Azenta is an Equal Opportunity Employer. This company considers candidates regardless of race, color, age, religion, gender, sexual orientation, gender identity, national origin, disability or veteran status.
- United States Base Compensation: $66,000.00 - $83,000.00
- The posted pay range for this position is an estimate based on current market data and internal pay structure. Final compensation may vary above or below this range depending on factors such as experience, education (including licensure and certifications), qualifications, performance, and geographic location, among other relevant business or organizational needs.
- 3+ years of accounts payable or accounting experience.
If any applicant is unable to complete an application or respond to a job opening because of a disability, please email at [email protected] for assistance.
Azenta is an Equal Opportunity Employer. This company considers candidates regardless of race, color, age, religion, gender, sexual orientation, gender identity, national origin, disability or veteran status.
United States Base Compensation: $66,000.00 - $83,000.00
The posted pay range for this position is an estimate based on current market data and internal pay structure. Final compensation may vary above or below this range depending on factors such as experience, education (including licensure and certifications), qualifications, performance, and geographic location, among other relevant business or organizational needs.
Responsibilities
- Process high volumes of vendor invoices accurately and in a timely manner.
- Match invoices to purchase orders and receiving documentation.
- Review invoices for appropriate approvals and coding.
- Prepare and process weekly payment runs, including ACH, wire, and check payments.
- Reconcile vendor statements and investigate discrepancies.
- Respond to vendor inquiries and resolve payment-related issues promptly.
- Maintain vendor master data and ensure supporting documentation is complete and accurate.
- Assist with month-end closing activities, including accruals and account reconciliations.
- Support internal and external audits by providing requested documentation.
- Monitor compliance with company policies, internal controls, and accounting procedures.
- Collaborate with procurement, receiving, and department managers to resolve invoice and payment issues.
- Identify opportunities to improve AP processes and drive efficiencies.
About Azenta Life Sciences
Public life sciences company providing cold-chain sample management and multiomics services to pharmaceutical, biotech, academic institutions.
Visit company websiteJobs and hiring trendsApply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Azenta Life Sciences
Business Systems Analyst
, GBR
Azenta is seeking an Oracle Cloud Supply Chain Business Systems Analyst to improve business processes and implement and optimize supply chain applications. The role requires Oracle Fusion SCM experience, supply chain or
Laboratory Technician I, Overnight Sequencing, M-F 7PM - 3:30AM EST
Waltham, USA
Customer Support Engineer On-Site (Frederick, Maryland)
Maryland City, USA
Business Systems Analyst
, GBR
UX/UI Engineer
Plainfield, USA
Business Systems Analyst
, GBR
Biobank Technician I
Indianapolis, USA
Laboratory Technician I, Overnight Sequencing, M-F 7PM - 3:30AM EST
Waltham, USA
Collections Analyst
, USA
Sales Operations Analyst
Burlington, USA
Customer Support Engineer On-Site (Frederick, Maryland)
Maryland City, USA