Senior AP Payment Specialist

At Caris, we understand that cancer is an ugly word—a word no one wants to hear, but one that connects us all. That’s why we’re not just transforming cancer care—we’re changing lives.

We introduced precision medicine to the world and built an industry around the idea that every patient deserves answers as unique as their DNA. Backed by cutting-edge molecular science and AI, we ask ourselves every day: “What would I do if this patient were my mom?” That question drives everything we do.

But our mission doesn’t stop with cancer. We're pushing the frontiers of medicine and leading a revolution in healthcare—driven by innovation, compassion, and purpose.

Join us in our mission to improve the human condition across multiple diseases. If you're passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins.

Position Summary The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate processing of payments for goods and services. This role is critical in ensuring that sensitive financial information is transmitted securely and high-volume payments are processed accurately. Payment processing formats will include check, ACH, wire, and payment portals as well as internal account transfers. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager-Accounts Payable, and will work closely with the Finance, Accounting, and Treasury teams to produce accurate and timely transactional processing related to purchasing and financial operations.

The successful candidate will utilize strong business understanding, accounts payable payment expertise, solid communication skills, and keen attention to detail to become an effective team member at every level of the organization, understanding business objectives and providing insightful accurate reporting in support of those objectives.

Job Responsibilities Process weekly payments, utilizing check, ACH, and wire formats

Manage purchasing and credit card payments in ERP system and payment portals

Handle employee reimbursement batches and payments

Generate weekly payables aging and payment reports

Void and reissue payments as needed

Prepare wire packets with appropriate documentation and approvals

Process wire payables and payments in ERP system

Distribute and mail paper checks with required documentation

Research stale-dated checks and prepare escheatment records

Verify supplier banking information to support fraud prevention

Support internal and external audit requests

Perform ad hoc payment and research tasks as needed

Participate in special projects and initiatives within the Accounting department

Collaborate with AP, Finance, Accounting, and Treasury teams to improve processes

Ensure policies, procedures, and documentation are current and accurate

Help standardize workflows for efficiency in a growing environment

Required Qualifications High school diploma3+ years accounts payable experience1+ years payment processing experience, including bank wire transfers and foreign currency transactions

Strong attention to detail and thoroughness

Strong organizational and time management skills

Excellent written and verbal communication skills

Ability to multitask, problem-solve, and meet deadlines

Proficient in Microsoft Office Suite, specifically Word, Excel, Outlook, and general working knowledge of Internet for business use

Preferred Qualifications Associate degree in accounting or related field

Oracle software experience is a plus

CashPro experience is a plus Physical Demands Must possess ability to sit and/or stand for long periods of time

Must possess ability to perform repetitive motion

Training

All job specific, safety, and compliance…