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MDWerks Inc.

Accounts Payable Clerk

MDWerks Inc.

Accounts Payable Clerk processing invoices and payments for Mineralys Therapeutics. Ensuring compliance with internal controls and collaborating with vendors in a fully remote environment.

Posted 7/8/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-Level💰 $65,000 - $75,000 per yearWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Review and process incoming invoices and payment requests in accordance with company policies and procedures.
  • Validate vendor details, invoice accuracy, purchase order matching, and appropriate approvals.
  • Monitor the AP inbox daily, responding to vendor inquiries in a timely and professional manner.
  • Ensure all invoices are coded to the correct GL accounts and cost centers.
  • Enter and maintain accurate records in the company’s financial systems (NetSuite and Tipalti).
  • Support weekly and monthly payment runs, ensuring timely payments to vendors.
  • Assist with the setup of new vendors and maintain vendor records in compliance with internal guidelines.
  • Reconcile vendor statements and resolve any discrepancies.
  • Help with month-end close activities, including AP aging review and accrual support.
  • File and organize supporting documentation in a structured and audit-ready manner.
  • Support the AP Manager or Senior Accountant with ad hoc tasks and reporting requests.

Requirements

What you’ll need
  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is strongly preferred.
  • 2–3 years of hands-on experience in an Accounts Payable or finance support role within a public company, ideally in the life sciences sector.
  • Strong understanding of accounting principles and procure-to-pay (P2P) workflows.
  • Proven ability to manage high volumes of invoices and vendor communications with accuracy and efficiency.
  • Experience with ERP systems, especially NetSuite, and AP automation platforms such as Tipalti is highly desirable.
  • Prior involvement in month-end close support, including accrual preparation and reconciliations, is a plus.
  • Familiarity with SOX-compliant environments and internal control procedures is an advantage.

Benefits

Comp & perks
  • medical
  • dental
  • vision
  • time off
  • 401K

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Accounting PrinciplesProcure-To-Pay WorkflowsInvoice ValidationVendor ReconciliationAccrual Preparation
Soft Skills
Professional CommunicationAttention to DetailTime Management
Certifications
Associate’s Degree in AccountingBachelor’s Degree in Finance