Accounts Payable Specialist
- Contract
- Finance
- United States
This vacancy has now expired. Please see similar roles below...
Accounts Payable Specialist - Contract - Bridgewater, NJ
黑料视频 is seeking a dedicated and knowledgeable individual for the role of Accounts Payable Specialist.
Primary Responsibilities:
This position will focus on processing lab supplies invoices and ensuring smooth communication with vendors and internal teams. The ideal candidate will have strong attention to detail and problem-solving skills which will be crucial in maintaining accurate financial records.
Skills & Requirements:
- Proficiency in SAP S4 HANA or similar accounting systems.
- Strong communication skills for vendor and internal interactions.
- Ability to analyze and explain financial discrepancies.
- Detail-oriented with strong organizational skills.
The Accounts Payable Specialist's responsibilities will be:
- Process lab supplies invoices using SAP S4 HANA.
- Collaborate with the receiving team to ensure goods receipts are posted before invoice processing.
- Communicate effectively with vendors and internal employees to resolve invoice or purchase order issues.
- Maintain monthly reporting for Goods Receipts/Invoice Receipts and clarify any discrepancies.
If you are having difficulty in applying or if you have any questions, please contact Janelle Jones at j.jones@proclinical.com
黑料视频 is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.
黑料视频 Staffing is an equal opportunity employer.
INDOA
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