Position Summary:
The Accounts Payable Specialist will be responsible for processing invoices, travel & expense reports, managing workflows, researching discrepancies, and communicating with vendors as well as assisting with accounting period-end close accruals and working on special items as needed. This individual will work effectively with personnel from other departments to ensure timely and accurate invoice posting, ensuring compliance with company policies and industry regulations on all payments to employees and suppliers.
Essential Job Functions and Responsibilities:
These may include but are not limited to:
Education and Experience:
Physical Demands and Work Environment:
Physical Activities: On a continuous basis, sit at desk for a long period of time; intermittently answer telephone and write or use a keyboard to communicate through written means. Some walking and lifting up to 25 lbs. may be required. The noise level in the work environment is typically low to moderate. The physical demands described above are representative of those that must be met by an employee to successfully perform the essential functions and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions and responsibilities.
Laboratory Activities (if applicable): Biology and chemical laboratory environment experience needed. Environmental health and safety requirements also apply.
Travel:
You may be required to travel for up to 5% of your time.
The Anticipated Base Salary Range: $33.17-$36.53
In addition to your base pay, our total rewards program consists of a discretionary annual target bonus, stock options, ESPP, and 401k match. We also provide top-notch health insurance plans for employees (and their families) to include medical, dental, vision and basic life insurance, 20 days of PTO, 10 paid holidays, and a winter company shutdown.
The final salary offered to a successful candidate will be dependent on several factors that may include but are not limited to the type and length of experience and education. Crinetics Pharmaceuticals is a multi-state employer, and this salary range may not reflect positions that work in other states. Your recruiter can share more about the specific salary range during the hiring process.
Equal Opportunity Employer:
Crinetics is proud to be an Equal Opportunity Employer. We provide equal employment opportunities to all employees and employment applicants without regard to unlawful considerations of sex, sexual orientation, gender (including gender identity and/or expression), pregnancy, race, color, creed, national or ethnic origin, citizenship status, religion or similar philosophical beliefs, disability, marital and civil union status, age, genetic information, veteran status or any personal attribute or characteristic that is protected by applicable local, state or federal laws.
Vaccination requirement:
Following extensive monitoring, research, consideration of business implications, and advice from internal and external experts, Crinetics requires that all employees and contractors be fully vaccinated and have received the COVID-19 vaccines as a condition of employment. “Full vaccination” is defined as two weeks after both doses of a two-dose vaccine or two weeks since a single-dose vaccine has been administered. Anyone unable to be vaccinated, either because of a sincerely held religious belief or a medical condition or disability that prevents them from being vaccinated, can request a reasonable accommodation.
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Are you an enthusiastic and skilled Accounts Payable Specialist looking for an exciting opportunity in California at Crinetics Pharmaceuticals? In this role, you'll play a crucial part in ensuring our financial operations run smoothly. You’ll be responsible for processing a high volume of invoices using Coupa, while also managing travel and expense reports. Communication will be key as you liaise with both vendors and internal team members to resolve any discrepancies or obtain necessary documents. We encourage you to bring your strong analytical skills to review vendor statements and reconcile accounts, driving efficiency throughout our processes. In addition to the day-to-day operations, you’ll support month-end closing processes and assist in compliance audits, all while fostering strong cross-functional relationships. We’re looking for someone with a Bachelor’s degree in accounting or a related field, along with at least 2 years of relevant experience. If you're a self-starter who thrives in a collaborative environment and can juggle multiple tasks, we would love to see how you can contribute to our innovative team. Join us at Crinetics, where your contributions will be valued, and your career can thrive!
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