Accounts Payable Specialist [Contract to Hire]
Iovance Biotherapeutics Inc - Hybrid
Posted May 15, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified checked Jun 13, 2026
- Salary
- $36-$40.5/hr From the posting source checked Jun 20, 2026
- 401(k) match
- Reported from DOL Form 5500 industry filing (not employer-specific)
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
U.S. benchmark only; posted salary is not compared across countries or currencies.
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
Application
- Cover letter
- Not verified
- Assessment
- Not required From the posting source checked Jun 20, 2026
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Accounts Payable Specialist [Contract to Hire] Hybrid Iovance Biotherapeutics aims to be the global leader in innovating, developing and delivering tumor infiltrating lymphocyte (TIL) therapy for people with cancer. We are pioneering a transformational approach to treating cancer by harnessing the ability of the human immune system to recognize and attack diverse cancer cells in each patient. The Iovance TIL platform has demonstrated promising clinical data across multiple solid tumors. We are committed to continuous innovation in cell therapy, including gene-edited cell therapy, which may be a promising option for patients with cancer. Overview The Accounts Payable 'AP' Specialist is a frontline accounting position, reporting directly to the Accounts Payable Manager. The AP Specialist is responsible for processing invoices and payments received from vendors and suppliers. This involves reviewing invoices for accuracy and completeness, ensuring they are correctly coded and approved, and entering data into the accounting system. Essential Functions and Responsibilities - Perform day-to-day administration of all payment cycle activities and provide efficient client service. - Manage full AP cycle for assigned vendors, including the related coordination with business process owners. - Ensures correct sorting, general ledger coding, and matching invoices/receipts, where applicable. - Verify that transactions comply with financial policies and procedures established by the Company. - Ensure the Company's authorization matrix approves invoices before payment. - Collaborate with the Procurement team and assist with vendor purchase order inquiries. - Research and resolve invoice discrepancies and issues. - Correspond with vendors and respond to inquiries. - Must adhere
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