Accounts Payable Specialist
Core
Process vendor invoices and reimbursement requests, match invoices to purchase orders, and ensure timely payments within the accounting close process.
Role type
Accounts Payable Specialist
Builds
Accurate and timely vendor payments and accounting close reports
Domain
Life Sciences / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, purchase order matching, account reconciliation, Oracle Fusion, Excel, vendor file management, expense report auditing
Preferred skills
life science industry experience, public company experience, Oracle Fusion expertise, Concur tool knowledge
Responsibilities
Process vendor invoices and reimbursement requests, code payables with general ledger accounts, verify timely payments in Oracle Fusion, maintain and update vendor files, reconcile vendor monthly statements, audit expense reports
Seniority
Mid-level, hands-on IC
