Demo

Financial Operations Specialist – AP/AR

O2 Technologies,Inc
Chelsea, MA Contractor
POSTED ON 4/16/2026
AVAILABLE BEFORE 5/15/2026
  • Accounts Payable (invoices, 3-way match, vendor fixes)
  • Accounts Receivable (cash application, reconciliations)
  • Cash reconciliation, AP/AR reports
  • NetSuite / SAP / Bill.com (nice to have)
  • Experience with US GAAP, IFRS
  • Prior experience in the pharmaceutical, biotech, or life sciences industry is required.

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