Job Description - Accounts Payable Administrator II
Job Title: Accounts Payable Administrator II Duties: Position Summary: Performs full and complete cycle of accounts payable activities, including auditing & coding invoices, routing vendor invoices for approvals, wire set ups, weekly check runs, vendor communications, Concur back-up, month end close, accruals, reconciliations and 1099 IRS Reporting. Primary Duties & Responsibilities: • Codes and audits invoices and expense reports. • Maintain the daily Coupa Queue Processing - Invoice In Box/Smash • Address Coupa Comments • Vendor maintenance • Research invoice issues with resolution • Verify approval for all vouchers for payment prior to processing • Prepares AP checks and performs weekly check runs • Answers vendor inquiries and resolves vendor billing/payment discrepancies • Performs monthly A/P to G/L account reconciliations • Performs AP month-end close task. • Preparation of annual 1099 tax reporting • Maintain AP Files • Provide A/P support documentation for external auditors • Adheres to corporate policies, government regulations and ensure all deadlines are met • Provides AP support to employees and vendors • Performs Ad hoc projects as needed Skills: Education, Experience, Skills: A minimum of 2 plus years' related experience, preferably in the pharmaceutical or biotech industry. Previous Accounts Payable experience required. Must possess: • Experience working in a public company and in a Sarbanes-Oxley 404 environment • Experience with Great Plains, Concur, Coupa and Excel • Understanding of sales/use tax application • Strong analytical and organizational skills and the ability to comprehend complex instructions and maintain written records • Strong attention to detail • Demonstrated ability to schedule and coordinate multiple projects, priorities and resources in high paced environment • Demonstrated ability to produce high quality work. • Ability to think through a project or task and execute from beginning to end independently • Effective organizational, communication, and time management skills • Strong interpersonal skills, including tact, diplomacy, judgment and flexibility • Proficiency at supporting effective interactions between team members and among cross-functional team • Ability to effectively share information and ideas within and outside of department in written or verbal form; able to put forth own ideas and gain understanding from others Keywords: Education: An Associate's degree or equivalent combination of relevant education and applicable job experience may be considered. Bachelor's degree preferred. Skills and Experience: Required Skills: TIME MANAGEMENT EXCEL CODING INVOICES GREAT PLAINS Additional Skills: ACCOUNTS PAYABLE AUDITING RECONCILIATIONS MONTH END CLOSE AUDIT A/P INVOICE QUEUE MANAGEMENT G/L VOUCHERS BILLING DOCUMENTATION MAINTENANCE SARBANES-OXLEY (SOX) Languages: English Read Write Speak Minimum Degree Required: Bachelor's Degree
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