Ap Specialist At Cytel, Inc
Current
May 2019 - Present
AeroLeads people directory · profile
Patrick Phair Email & Phone Number
AP Specialist at Cytel, Inc
at
CYTEL GROUP, INC.
1 work email found
@mac.com
LinkedIn matched
✓ Verified July 2026
4 data sources
Profile completeness 100%
Current company
Role
AP Specialist at Cytel, Inc
Location
Waltham, Massachusetts, United States
Who is Patrick Phair? Overview
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Quick answer
Patrick Phair is listed as AP Specialist at Cytel, Inc at CYTEL GROUP, INC., based in Waltham, Massachusetts, United States. AeroLeads shows a work email signal at mac.com and a matched LinkedIn profile for Patrick Phair.
Patrick Phair previously worked as Accounting Clerk at Sunsetter Products and Staff Accountant at Ebi Consulting. Patrick Phair holds Bachelor Of Science, Business Administration from University Of Phoenix.
Company email context
Email format at CYTEL GROUP, INC.
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{first_initial}{last}@mac.com
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AeroLeads found 1 current-domain work email signal for Patrick Phair. Compare company email patterns before reaching out.
Profile bio
About Patrick Phair
Corporate accounting and financial systems professional with more than 20 years professional experience in back office Accounting functions and automated ERP systems. Trusted, dependable staff member and supervisor with proficiencies in Microsoft Office and specialized accounting and financial analysis/reporting software. Common sense intelligence with expertise in ERP software for General Ledger, Analysis and Reporting. Expertise in accounts payable, accounts receivable, reconciliations as well as Operational process documentation and implementation.
Listed skills include Accounts Payable, Financial Reporting, Accounts Receivable, Account Reconciliation, and 9 others.
Current workplace
Patrick Phair's current company
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12 roles · 12 years
Patrick Phair work experience
A career timeline built from the work history available for this profile.
Accounting Clerk
Staff Accountant
Review, approve and process an average of 350 Expense Reports for payment on a biweekly basis.Process all Accounts Payable Tribal fee payments.Cash Application -process daily cash application and deposits.Other projects assigned at the discretion of the Controller.
Staff Accountant
2015 - 2016
~1 yr
Financial Consultant
Counteredge Via Accountemps
Using Quickbooks, recreated financial information for 5 bank accounts. Provided access to four years of accurate financial transaction history replacing corrupted information with reliable, usable financial data.
Sep 2014 - Oct 2014
Accounting Assistant
Fleetmatics Via Accountemps
Acquired experience with Quickbooks AP and ARReviewed, processed, and approved Expense Reports for entire companyProcessed high volume of AP invoices averaging 300 + per week Assisted with Accounts Receivable processing
Feb 2013 - Jul 2013
Financial Systems Reports Analyst
Performs all standard and non-standard financial reporting functions, including the design and development of financial databases. Research and analyze new accounting and reporting requirements. Work with other departments to analyze new and unique financial transactions and determine proper reporting methodology.
Sep 2010 - Mar 2011
Financial Compliance Analyst
Developed and implemented first ever process for Massachusetts Film Tax Credit applications resulting in $1.1 million in tax credits in the first year.
Aug 2007 - Aug 2009
Cash Receipts Manager
Responsible for all cash operations including daily cash posting, wire transfers and ACH payments. Also responsible for for Credit card and foreign currency transactions.
Aug 2004 - Aug 2007
Financial Applications Manger
Lead member of ERP system implementation team. Served as security officer and set up and maintained security for all system users.First line of support for all financial module operating issues. Developed and presented in-house training for all users. Successfully completed professional training classes for all Lawson Software modules.
Aug 1999 - Jul 2004
Accounts Receivable Mgr / Accountant
Processed 400 invoices per month. Generated customer statements and worked with collection agency on overdue accounts. Reconciled revenue accounts and input and verified Foundation wide shared services expenses.Supervised Staff Assistant position.
May 1993 - Jul 1999
Accounts Payable Clerk
Reviewed, approved and input 400 to 450 invoices per week . Produced weekly check run, including check generation and mailing.Supervised AP clerk and resolved all vendor related issues during extended medical leave of AP manager.
Aug 1989 - Apr 1993
3 education records
Patrick Phair education
Bachelor Of Science, Business Administration
University Of Phoenix
Accounting
Northeastern University
Education record
Pittsfield High School
FAQ
Frequently asked questions about Patrick Phair
Quick answers generated from the profile data available on this page.
What company does Patrick Phair work for?
Patrick Phair works for CYTEL GROUP, INC..
What is Patrick Phair's role at CYTEL GROUP, INC.?
Patrick Phair is listed as AP Specialist at Cytel, Inc at CYTEL GROUP, INC..
What is Patrick Phair's email address?
AeroLeads has found 1 work email signal at @mac.com for Patrick Phair at CYTEL GROUP, INC..
Where is Patrick Phair based?
Patrick Phair is based in Waltham, Massachusetts, United States while working with CYTEL GROUP, INC..
What companies has Patrick Phair worked for?
Patrick Phair has worked for Cytel Group, Inc., Sunsetter Products, Ebi Consulting, Counteredge Via Accountemps, and Fleetmatics Via Accountemps.
How can I contact Patrick Phair?
You can use AeroLeads to view verified contact signals for Patrick Phair at CYTEL GROUP, INC., including work email, phone, and LinkedIn data when available.
What schools did Patrick Phair attend?
Patrick Phair holds Bachelor Of Science, Business Administration from University Of Phoenix.
What skills is Patrick Phair known for?
Patrick Phair is listed with skills including Accounts Payable, Financial Reporting, Accounts Receivable, Account Reconciliation, Management, Erp, Business Process, and Lawson General Ledger.
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