
51 - 200 employees
At Solugen, we believe planet-scale change starts with the chemistry we use every day. We’re revolutionizing how things are made with the world’s first carbon negative molecule factory: the Bioforge. Harnessing the power of evolved enzymes, plant-based feedstocks, and clean, catalytic reactions, we are making the materials we need to sustain life on Earth—faster, cheaper, and without emissions or waste.
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51 - 200 employees
At Solugen, we believe planet-scale change starts with the chemistry we use every day. We’re revolutionizing how things are made with the world’s first carbon negative molecule factory: the Bioforge. Harnessing the power of evolved enzymes, plant-based feedstocks, and clean, catalytic reactions, we are making the materials we need to sustain life on Earth—faster, cheaper, and without emissions or waste.
• Process vendor invoices accurately and timely, including PO and non-PO invoices • Perform 2-way and 3-way matching (purchase order, goods receipt, invoice) • Enter invoices into the ERP system (Netsuite) • Assist with weekly payment runs (ACH, wire, checks) • Reconcile vendor statements and resolve discrepancies • Communicate with vendors and internal teams to address invoice/payment issues • Maintain accurate vendor master data and documentation • Support month-end close, including accruals and account reconciliations • Ensure compliance with company policies and internal controls • Assist with 1099 reporting and audit requests • File and maintain AP records (digital or physical)
• Associate degree in Accounting, Finance, or related field (bachelor’s preferred) • 1–3 years of accounts payable or accounting experience • Experience in manufacturing or industrial environment is a plus • Familiarity with ERP system NetSuite • Moderate to Advanced Excel skills
• Health insurance • 401(k) matching • Flexible work hours • Paid time off • Professional development opportunities
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