Accounts Payable Manager
Quick Summary
Vendor & Payment Management: Establish and negotiate vendor payment terms, oversee weekly payment runs (checks, ACH, wire transfers),
BS Accounting or Associates in Accounting with proven experience in the role. 5+ years related progressive AP experience required, experience in a manufacturing environment a plus.
Cosette Pharmaceuticals is a US based, diversified pharmaceutical company with a proven topicals and dermatology portfolio and a growing branded pharmaceuticals business. We are fully integrated, with a deep focus on internal R&D, high quality manufacturing standards and commercial sales excellence. We continue to diversify and expand through strategic partnerships, acquisitions and internal R&D.
Our highly experienced leadership team are busy writing the next, most ambitious chapter of our story. Building on a 100+ year heritage, their shared vision of innovation will leverage the expertise of more than 350+ team members, and infrastructure to create remarkable new opportunities for the patients and physicians we serve every day.
Cosette is headquartered in Bridgewater, NJ with 2 additional locations in the U.S. The South Plainfield, NJ office consists of an R&D Laboratory and other functional areas. The Lincolnton, NC site is a fully functioning, state of the art, manufacturing facility.
Innovating every day.™
- Vendor & Payment Management: Establish and negotiate vendor payment terms, oversee weekly payment runs (checks, ACH, wire transfers), and act as the primary escalation point for complex vendor discrepancies.
- Process Improvement: Identify bottlenecks in the invoice processing workflow and implement efficiency improvements, such as transitioning to automated [AP automation] software and ERP systems (e.g., SAP, Oracle, NetSuite).
- Month-End Close & Reporting: Reconcile accounts, prepare accruals, and monitor key performance indicators (KPIs) like payment lead times and match exceptions.
- Compliance & Audits: Ensure all transactions adhere to internal controls, tax laws, and regulatory standards. Support annual financial audits by pulling required reports
- BS Accounting or Associates in Accounting with proven experience in the role.
- 5+ years related progressive AP experience required, experience in a manufacturing environment a plus.
- Ability to manage multiple projects and deadlines with a high degree of accuracy and attention to detail.
- Demonstrated ability to work and communicate effectively cross-functionally Team player
- Results driven self-starter, who can work independently or with minimal supervision and who has success in a team environment.
- Attention to detail and accuracy.
- Strong interpersonal and communication skills (verbal and oral)
- ERP system experience, SAP preferred
- Proficient in Microsoft Word: Excel, PPT, Excel
Location & Eligibility
Listing Details
- Posted
- July 16, 2026
- First seen
- July 16, 2026
- Last seen
- July 17, 2026
Posting Health
- Days active
- 0
- Repost count
- 1
- Trust Level
- 44%
- Scored at
- July 16, 2026
Signal breakdown
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