ABOUT US:

Biodesix is a leading diagnostic solutions company, driven to improve clinical care and outcomes for patients. Biodesix Diagnostic Tests support clinical decisions to expedite personalized care and improve outcomes for patients with lung disease. Biodesix Development Services enable the world’s leading biopharmaceutical, life sciences, and research institutions with scientific, technological, and operational capabilities that fuel the development of diagnostic tests, tools, and therapeutics.
Our Mission: Transform patient care and improve outcomes through personalized diagnostics that are timely, accessible, and address immediate clinical needs.
Our Vision: A world where patient diseases are conquered with the guidance of personalized diagnostics.
For more information, please visit www.biodesix.com.

REQUIREMENTS:

• Strong knowledge of accounting and account payables principles
• Strong time management skills and proven ability to learn quickly on the job
• Strong organizational skills with an attention to detail
• Ability to multi-task with competing deadlines
• Team player, but must also have the ability to work independently with minimal daily direction from manager to accomplish objectives
• Experience with internal and external customer service
• Excellent written and verbal communication skills
• Working knowledge of MS Office, Excel, Outlook, and Word
• Strong computer skills; knowledge and experience with Microsoft Dynamics GP and Concur Expense Management system preferred
• Extreme attention to confidentiality requirements, policies and/or expectations
• Competency in Microsoft Office (SharePoint, Teams, Word, Excel, PowerPoint)

EDUCATION AND EXPERIENCE:

• 2 years of full-cycle Accounts Payable/payroll/business work experience, preferred
• Associate’s or Bachelor’s Degree in Accounting, Finance or Business, preferred

• Full-cycle accounts payable, including:
• Set up vendors and collect W-9 forms
• Maintain vendor files
• Prepare 1099 filings on an annual basis
• Process invoices from receipt through payment
• Coordinate and post wire transfer payments, check runs and ACH payments
• Research and resolve discrepancies or other payment issues with vendors
• Maintain accurate records for all accounts payable transactions and support audit processes as needed.
• Assist with month-end and year-end close processes regarding Accounts Payable
• Contribute to process improvement and policy updates within the function
• Expense report management, including:
• Receive, verify, and process employee expense reports, including corporate credit card transactions
• Review expense reports for compliance with company policy
• General Ledger
• Prepare and record journal entries for accounts payable and accrued liabilities
• Complete monthly account reconciliations
• Perform analysis on accounts payable related expenses
• Ad hoc projects or other duties as needed to support the Accounting Department
• Administrative duties associated with the position, such as copying and filing