Accounts Payable Specialist

Precigen Inc

  • Germantown, MD
  • 3 days ago

    Highlights

    The Accounts Payable Specialist assists in the overall Accounts Payable process which includes: reviewing purchase orders and receiving documentation for correctness; processing, verifying, and reconciling invoices; completing timely payments; and managing vendor records, while serving as backup for the other Accounts Payable Specialist. DESIRED KEY COMPETENCIES: Ability to communicate effectively with a vast number of departments to obtain information concerning purchase orders, receiving and other expenses.

    Numbers & Facts

    LocationGermantown, MD

    Description

    The Accounts Payable Specialist assists in the overall Accounts Payable process which includes: reviewing purchase orders and receiving documentation for correctness; processing, verifying, and reconciling invoices; completing timely payments; and managing vendor records, while serving as backup for the other Accounts Payable Specialist. Additionally, this position will assist in month-end close processes, and perform other duties as assigned.

    DUTIES AND RESPONSIBILITIES:

    • Assist Accounting and Finance teams by making copies; filing documents.
    • Scanning necessary documents to appropriate databases/files.
    • Review purchase orders and receipt documentation for correctness.
    • Maintain system for matching accounts payable invoices with appropriate documentation.
    • Ensure proper coding for all payables before entry into system.
    • Enter invoices and credit memos into accounting system.
    • May process accounts payable checks (vendor payments for supplies and services, expense reimbursements, education reimbursements, check requests).
    • Other duties as assigned.

    EDUCATION AND EXPERIENCE:

    • Associate's or Bachelor's degree
    • 1-2 years of experience in an Accounts Payable or Accounting department
    • General bookkeeping experience preferred.
    • Experience with Microsoft Office applications (Outlook, Word, and Excel) required.
    • Experience with Microsoft Dynamics SL Accounting Software (Accounts Payable & Purchasing Modules) or other accounting software applications such as Net Suite a plus, but not required.

    DESIRED KEY COMPETENCIES:

    • Ability to communicate effectively with a vast number of departments to obtain information concerning purchase orders, receiving and other expenses.
    • Ability to efficiently manage tasks and adjust rapidly to changing environmental priorities.
    • Demonstrate the highest ethical standards and trustworthiness.
    • Excellent written and oral communication skills.
    • Ability to work collaboratively and independently on various types of tasks.
    • Ability to add, subtract, multiply and divide all units of measure, using whole numbers, common fractions and decimals.
    • Ability to solve practical problems and deal with a variety of concrete variables in various situations.

    EOE MFDV

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