Senior Purchasing and Accounts Payable Associate

Job not on LinkedIn

🔥 4 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

📝 Accounts Payable

👻 Ghost score 14%

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Dianthus Therapeutics, Inc.

WebsiteLinkedInAll Job Openings

1 - 10 employees

Founded 2017

🏥 Healthcare

🧬 Biotechnology

💊 Pharmaceuticals

💰 $100M Private Equity Round on 2022-04

Healthcare • Biotechnology • Pharmaceuticals

Dianthus Therapeutics, Inc. is a clinical-stage biotechnology company focused on developing novel monoclonal antibodies to treat severe autoimmune and inflammatory diseases. The company leverages advanced antibody engineering technologies to create next-generation complement therapeutics with improved selectivity and potency. Its lead program, DNTH103, is a monoclonal antibody targeting the classical complement pathway for conditions such as generalized Myasthenia Gravis, Multifocal Motor Neuropathy, and Chronic Inflammatory Demyelinating Polyneuropathy. Based in New York City and Waltham, Massachusetts, Dianthus aims to deliver transformative medicinal therapies by addressing unmet needs in autoimmune treatment.

📋 Description

• Create, process, and maintain purchase orders in NetSuite, ensuring accurate vendor information, coding, financial classifications, documentation, and approvals • Review purchase order requests for completeness and compliance with established purchasing policies and approval requirements • Process purchase order amendments, adjustments, and closures • Conduct monthly reviews of open purchase orders, identifying aged balances, inactive commitments, completed services, and other items requiring follow-up • Partner with department owners to confirm outstanding commitments and resolve discrepancies among purchase orders, invoices, and contractual balances • Support accounts payable activities, including invoice review, coding, purchase order matching, vendor onboarding, and payment preparation • Assist with monthly and quarterly close activities by identifying outstanding invoices, vendor accruals, and potential unrecorded liabilities • Maintain accurate purchasing and accounts payable records in support of internal controls and financial reporting • Identify opportunities to improve purchasing, invoice-processing, and related Finance procedures as organizational complexity increases • Support additional accounting activities and special projects as needed

🎯 Requirements

• Bachelor’s or associate degree in accounting, Finance, Business Administration, or a related field, or equivalent relevant experience • Demonstrated experience independently managing accounts payable and purchasing activities in a fast-paced, high-volume environment • Experience with purchase orders, invoice processing, vendor records, and related financial documentation • Strong attention to detail, organization, and follow-through • Ability to manage multiple priorities, meet deadlines, and work independently • Strong communication skills and the ability to collaborate effectively across functions • Proficiency with Microsoft Excel and other Microsoft Office applications • NetSuite experience strongly preferred

🏖️ Benefits

• Remote work option

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