Senior Accounts Payable Specialist ensuring compliance in vendor payment processing for healthcare innovation company. Detailed-oriented and process-driven in a fast-paced environment supporting early cancer detection technology.
Responsibilities
Own the facilitation and execution of AP Process: intake, three-way matching, coding, and approval, while applying a thorough understanding of the business context.
Monitor AP aging and proactively resolve issues to avoid late payments or service interruptions.
Enter invoices accurately and timely, ensuring proper coding and documentation
Respond to all vendor inquiries, reconciling all vendor statements, correcting any discrepancies.
Proactively identifies issues and drives resolution with minimal supervision.
Review and process employee expense reports and corporate card transactions within Concur, ensuring spend is within Company policy
Assist in month-end close, preparing journal entries and balance sheet reconciliations
Support vendor onboarding, including collection and review of tax forms (e.g., W-9, W-8), banking details, and compliance documentation.
Maintain accurate and complete vendor master data, including changes to addresses, payment terms, and banking information.
Assist in the preparation of annual 1099 filings
Participate in process improvement initiatives, projects, and ad hoc assignments as needed
Takes end-to-end responsibility for AP processes and deliverables, consistently meeting deadlines and service level expectations
Protect the Company’s value by keeping all information confidential
Thrives in a dynamic environment and can adjust to evolving processes, systems, and business needs.
Requirements
5+ years of AP experience
Bachelor’s degree or an equivalent combination of education and experience
Experience with Coupa
Excellent professional written and verbal communication and interpersonal skills are required
Advanced Excel and Google Suite products (Sheets, Docs) knowledge is required
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