Accounts Payable Analyst Position Description printable pdf download

ACCOUNTS PAYABLE ANALYST

POSITION DESCRIPTION

Job Title:

Accounts Payable Analyst

Reports to:

Corporate Controller

Classification:

Full – Time, Exempt, Salaried

Company Summary: Aeglea Biotherapeutics, Inc. is a biopharmaceutical company based in Austin

Texas developing novel treatments for inborn errors of metabolism and therapies targeting tumor

metabolism. Aeglea Biotherapeutics, Inc was founded in 2013 to develop engineered human enzymes

invented in the laboratory of George Georgiou, Ph.D. at The University of Texas at Austin. The Aeglea

Biotherapeutics product pipeline consists of a suite of amino acid degrading enzyme treatments.

Please see for more information.

Position Summary: Aeglea BioTherapeutics based in Austin Texas, is actively recruiting for an Accounts

Payable Analyst. The Accounts Payable Analyst is responsible for all accounts payable administrative

functions.

Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to

perform the following:

 Manage the full accounts payable cycle from receipt of invoices to payment; including coding

invoices, matching purchase orders, obtaining approval, and entering the invoices into the

accounting system.

 Process employee expense reports, including verification of receipts and coding.

 Prepares batch check runs, wire transfers, and ACH transactions.

 Responsible for monthly accounts payable journal entries and balance sheet reconciliations.

 Ensure all accounts payable policies and procedures are adhered to including travel and related

expenses, vendor approval and invoice processing.

 Responsible for IRS 1099 compliance and reporting.

 Responsible for imaging and record retention of all accounts payable documents.

 Manage vendor relations and build effective partnerships.

 Partner with Corporate Controller to identify and implement process improvements

 Process cash receipts and accounts receivable maintenance transactions.

 Assist team with gathering support for all audits, including pulling documentation.

 Investigates and resolves problems associated with processing of invoices and purchase orders.

 Receives, researches and resolves a variety of routine internal and external inquiries concerning

account status, including communicating the resolution of discrepancies to appropriate persons.

Accounts Payable Analyst Position Description