About The Position

Our Fortune 500 Medical Device client has an exciting opportunity for a Financial Analyst. This role will support the Finance function by providing Accounts Payable duties to support the team.

Requirements

  • Scope specializes in Accounts Payable processing.
  • Must have 2+ years of hands-on experience in an AP role.
  • Attention to detail

Responsibilities

  • Review invoices and check requests and obtain appropriate approvals
  • Sort and match invoices, purchase orders, packing slips (3-way match) and other payment requests
  • Set invoices up for payment
  • Prepare and process accounts payable wire transfers and ACH payments.
  • Monitor accounts to ensure payments are up to date
  • Resolve invoice discrepancies
  • Correspond with vendors, respond to inquiries, and resolve vendor statements
  • Process weekly payables
  • Independently respond to accounts payable inquiries
  • Team oriented – displays a positive, friendly, and helpful attitude among the team.
  • Strong organization with an attention to detail and accuracy.
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