Accounts Payable Specialist

KBI BiopharmaDurham, NC
1d

About The Position

Responsible for providing financial assistance in order to ensure effective, efficient and accurate financial and administrative operations. Processing PO and Non PO invoices Responding to Supplier emails within a 24-to-48 hour timespan Ensuring that 90% of your suppliers are paid per terms Creating process improvements that improve the department efficiency Partner with Procurement and Supply Chain to resolve any invoice/PO issues Preparing Weekly Payment Runs Responsible for providing financial assistance in order to ensure effective, efficient and accurate financial and administrative operations

Requirements

  • Minimum of High School degree
  • 4 or more years of related experience
  • Knowledge of accounts payable, accounts receivable and maintaining general ledgers
  • Ability to maintain a high level of accuracy and confidentiality in preparing and entering financial information; and strong analytical and organizational skills

Responsibilities

  • Processing PO and Non PO invoices
  • Responding to Supplier emails within a 24-to-48 hour timespan
  • Ensuring that 90% of your suppliers are paid per terms
  • Creating process improvements that improve the department efficiency
  • Partner with Procurement and Supply Chain to resolve any invoice/PO issues
  • Preparing Weekly Payment Runs
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