Enhance your accounting skills in a dynamic, fast-paced environment. Collaborate with a supportive finance team on impactful projects. Gain hands-on experience in accounts payable processes and compliance.
Accounts Payable Specialist
in Healthcare + Life Sciences ContractJob Detail
Job Description
Overview
- Contribute to a dynamic finance team as an Accounts Payable Specialist, ensuring accurate and timely processing of payables.
- Work on-site at the corporate office in a fast-paced environment, collaborating with vendors and internal teams.
- Utilize your accounting expertise to manage invoice workflows, data entry, and payment processing tasks.
- Support month-end closing procedures, account reconciliations, and compliance with financial regulations.
- Maintain organized documentation and records for audit purposes and process improvement initiatives.
- Enhance your skills in a collaborative, team-oriented setting with opportunities for professional growth.
- Engage in vendor communications to resolve discrepancies and ensure smooth payment processes.
- Play a crucial role in maintaining financial accuracy and operational efficiency within the organization.
Key Responsibilities & Duties
- Process contractor and vendor invoices, ensuring compliance with company policies and accuracy in data entry.
- Manage invoice workflows, including coding to expense accounts and cost centers.
- Prepare and process payments through checks, ACH transfers, and wire transfers.
- Review and process expense reports, verifying receipts and compliance with policies.
- Assist in reconciling accounts payable transactions and resolving discrepancies.
- Support month-end closing procedures, including adjustments and reporting.
- Maintain organized records of invoices, payments, and related documentation.
- Identify opportunities to streamline accounts payable processes and enhance efficiency.
Job Requirements
- Bachelor’s degree in Accounting or Finance; Associate degree considered.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Basic understanding of accounting principles and financial concepts.
- Experience with bill.com is preferred.
- Strong attention to detail and accuracy in data entry and record-keeping.
- Excellent organizational and time management skills.
- Ability to learn quickly and adapt in a dynamic, fast-paced work environment.
- Strong communication and interpersonal skills with a collaborative mindset.
- ShareAustin: