Accounts Payable Specialist Jobs from Home 2021

Job Responsibilities : Accounts Payable Specialist Salary : $44000 per year Company : Angion Biomedica Location : Remote US

Company Description

Angion is a clinical stage biopharmaceutical company focused on acute kidney injury a potentially life-threatening condition without therapeutic options. Our lead clinical asset ANG-3777 is engineered to activate the HGF/c-MET pathway an important mechanism in organ repair. Angion is developing ANG-3777 to meet the high unmet medical need of acute kidney injury resulting from kidney transplantation and from cardiac surgery. We are currently conducting Phase 2 and Phase 3 clinical trials with improvement in kidney function as an endpoint. Angion’s robust pipeline includes ANG-3070 an oral small molecule in development as a potential treatment for fibrosis and other severe organ damage. Learn more at

Job Description

We’re looking for a professional with a strong background in Accounting/ Accounts Payable / Procure to Pay to join our Finance team. Reporting to the Senior Manager of Accounting the Accounting/Accounts Payable Specialist ensures that all expenses invoices and payments are processed in a timely and accurate manner in accordance with Angion’s policies and procedures. In addition the candidate will assist in the month end closing processes. The successful candidate will have a strong accounting background be detailed and deadline-oriented operational and can operate in a fast-paced complex and team-oriented environment.

This position is remote (preferably based in CA).

Key Responsibilities: Account Payables Support (70%)

  • Purchase requisition:
    • Review payment requests and/or other related documentation for accuracy completeness and compliance with financial policies procedures and contractual requirements
    • Work closely with business partners to ensure purchase orders (POs) are created in compliance with purchasing policies resolve invoice issues and make process improvements as necessary.
  • Accounts payable
    • Responsible primarily for processing clinical trial related invoices ensuring accurate account project and department classifications.
    • Responsible for reviewing and approving non-clinical invoices for accurate account classifications; match original invoices and requests for payment with purchase orders or check requests;
    • Monitor the Accounts Payable billing email on a daily basis to ensure that all invoices and other vendor communication are properly addressed.
    • Follow up with customers / vendors regarding payment inquiries and billing issues.
    • Apply Now

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