Responsibilities:
- Own the facilitation and execution of AP Process: intake, three-way matching, coding, and approval, while applying a thorough understanding of the business context.
- Monitor AP aging and proactively resolve issues to avoid late payments or service interruptions.
- Enter invoices accurately and timely, ensuring proper coding and documentation
- Respond to all vendor inquiries, reconciling all vendor statements, correcting any discrepancies.
- Proactively identifies issues and drives resolution with minimal supervision.
- Review and process employee expense reports and corporate card transactions within Concur, ensuring spend is within Company policy
- Assist in month-end close, preparing journal entries and balance sheet reconciliations
- Support vendor onboarding, including collection and review of tax forms (e.g., W-9, W-8), banking details, and compliance documentation.
- Maintain accurate and complete vendor master data, including changes to addresses, payment terms, and banking information.
- Assist in the preparation of annual 1099 filings
- Participant in process improvement initiatives, projects, and ad hoc assignments as needed
- Takes end-to-end responsibility for AP processes and deliverables, consistently meeting deadlines and service level expectations
- Protect the Company’s value by keeping all information confidential
- Thrives in a dynamic environment and can adjust to evolving processes, systems, and business needs.
- These responsibilities summarize the role’s primary responsibilities and are not an exhaustive list. They may change at the company’s discretion.
Required Qualifications:
- 5+ years of AP experience
- Bachelor’s degree or an equivalent combination of education and experience
- Experience with Coupa
- Excellent professional written and verbal communication and interpersonal skills are required
- Advanced Excel and Google Suite products (Sheets, Docs) knowledge is required
Preferred Qualifications:
- Experience with Netsuite, Coupa and Concur preferred
- Excellent professional written and verbal communication and interpersonal skills are required
- Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth oriented environment
- Strong attention to detail with a commitment to accuracy and data integrity.
- Excellent organizational skills and the ability to manage multiple priorities and deadlines.
- Strong knowledge of accounting principles and practices, including Generally Accepted Accounting Principles
- Proven teamwork and collaboration skills
Physical Demands & Working Environment:
- Hours and days may vary depending on operational needs.
- Standing or sitting for long periods of time may be necessary.
Similar Jobs
What We Do
GRAIL is a healthcare company whose mission is to detect cancer early, when it can be cured. GRAIL is using the power of high-intensity sequencing, population-scale clinical studies, and state-of-the-art computer science and data science to enhance the scientific understanding of cancer biology, and to develop and commercialize pioneering products.
Why Work With Us
Everything we do is guided by our mission to detect cancer early, when it can be cured. It’s the reason we’re here, and it’s no small task.
The right people make all the difference. That’s why we’re looking for those who strive to share their knowledge, contribute their skills, inspire each other and commit to something bigger than themselves.
Gallery
GRAIL Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
GRAIL has a variety of work types depending on the roles. Some are onsite like a lab role, others are hybrid and still others are remote. Hybrid is typically Tuesday and Thursday but leaders may be flexible depending on the role.
.png)



