AP Specialist

At Veracyte, we offer exciting career opportunities for those interested in joining a pioneering team that is committed to transforming cancer care for patients across the globe. Working at Veracyte enables our employees to not only make a meaningful impact on the lives of patients, but to also learn and grow within a purpose driven environment. This is what we call the Veracyte way – it’s about how we work together, guided by our values, to give clinicians the insights they need to help patients make life-changing decisions. 

Our Values:

• We Seek A Better Way: We pursue bold ideas, embrace complexity, and keep pushing forward.
• We Make It Happen: We act with urgency, deliver with excellence, and always find a way. 
• We Are Stronger Together: We engage with empathy, align around what's best for Veracyte, and celebrate as one team. 
• We Care Deeply: We show up with integrity, kindness, and respect for one another. 

The Position:

Veracyte is seeking a detail-oriented and collaborative AP Specialist (contract) to join our Accounting team. This role is a great opportunity to contribute to a public company finance organization with an evolving, systems enabled Procure-to-Pay function, high-volume invoice activity, and strong cross-functional partnerships across Accounting, Finance, Procurement, and the business. You will help ensure vendor invoices, employee reimbursements, vendor data, and payment batches are processed accurately, timely, and in compliance with company policies, procedures, and U.S. GAAP.

**This is a 3-month contract position with a potential for extension based out of our South San Francisco office with a Hybrid schedule. 

Responsibilities:

• Process, review, code, and route a high volume of vendor invoices weekly, including PO and non-PO invoices, through Zone Capture and downstream NetSuite approval workflows.
• Prepare new vendor requests and maintain vendor master data for U.S. and non-U.S. entities in NetSuite, including supporting documentation such as tax forms, banking details, payment method, and audit support.
• Support weekly and biweekly payment runs by preparing payment batches in NetSuite and coordinating payment release for ACH, check, and wire payments.
• Partner with vendors, employees, cost center owners, FP&A, and third-party service providers to resolve invoice, payment, vendor setup, and reimbursement questions.
• Handle accounts payable mailbox intake and invoice routing, including invoices received electronically or by mail, and help ensure complete support is retained for processing and audit review.