Manager, Accounts Payable

Department:

Location:

Be a part of a global team that is inspired to make a difference in the lives of people living with rare disease.

At Travere Therapeutics, we recognize that our exceptional employees are vital to our success. We are a dedicated team focused on meeting the unique needs of rare patients. Our work is rewarding – both professionally and personally – because we are making a difference. We are passionate about what we do.

We are seeking talented individuals who will thrive in our collaborative, diverse, fast-paced environment and share in our mission – to identify, develop and deliver life-changing therapies to people living with rare disease. We stick by our values centered on patients, courage, community, and collaboration to pursue our vision of becoming a leading biopharmaceutical company dedicated to the delivery of innovation and hope to patients in the global rare disease community.

At Travere Therapeutics, we are in rare for life. We continue to courageously forge new paths as we move toward a common goal of elevating science and service for rare patients.

Job Title: Manager, Accounts Payable
Reports to: Associate Director, AP & Coupa Admin
Department: Finance
Cost Center: 101020
Location: San Diego
Date: 3/3/2025

HR to Complete
FLSA status: Exempt
Grade Level: 5

Position Summary:
We are seeking a detail-oriented and proactive Accounts Payable Manager to oversee and optimize our AP processes, ensuring accuracy, efficiency, and compliance. This role is responsible for managing invoice processing, expense reimbursements, and payment disbursements while maintaining strong relationships with vendors and internal teams. The ideal candidate will have a strong understanding of financial controls, compliance requirements, and system optimizations to enhance department efficiency.

Responsibilities:

• Oversee all aspects of Accounts Payable including invoice vouchering and disbursements, ensuring accuracy and timeliness of payments
• Maintain and optimize Concur expense reimbursement system, ensuring compliance with internal policies.
• Provide exceptional customer service to vendors and corporate team members
• Compile, analyze and report financial information to management, auditors and government agencies
• Manage the period end AP close process and support identification of invoices for accrual
• Develop, implement and enforce policies and controls to increase accuracy, efficiency and compliance
• Identify and lead implementations of systems to reduce paper and increase efficiency
• Maintain Accounts Payable records
• Manage annual preparation of tax forms, including forms 1099 & 1042-S, in compliance with current IRS …