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Company Contact Info

  • Birmingham Alabama, United States, AL 35222
  • Lauren Smith

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Accounts Payable Coordinator

STERIS Corporation • Birmingham Alabama, United States, AL

Posted 1 month ago

Job Snapshot

Full-Time
Experience - 4 to 5 years
Degree - High School
Accounting - Finance, Healthcare - Health Services
Accounting

Job Description

STERIS is a leading provider of infection prevention and procedural products and services, focused primarily on the critical markets of healthcare, pharmaceutical and research and medical devices. Our mission is to help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe. We have 12,000 employees worldwide, with over 3,000 in Customer-facing sales and service roles. Founded as Innovative Medical Technologies in Ohio in 1985, the company was renamed STERIS in 1987. Many of the businesses that have been acquired and integrated into STERIS have much longer operating histories, notably the American Sterilizer Company founded in 1894. The STERIS Vision is inspired by our Customers' efforts to create a healthier and safer world, and guided by our legacy of leadership and innovation; we strive to be a Great Company. To STERIS, this means we will make a difference by providing world-class product and service solutions for our Customers, safe and rewarding work for our People, and superior returns for our Shareholders.

Header Position Summary The Accounts Payable Coordinator will compile and maintain accounts payable records. Duties * Verifies accuracy, account coding, and compliance with company policy on all invoices and requests for payment. * Notifies management of any policy related issues. * Monitors Expense Reports for policy compliance and processes for payment. Notifies management of any policy related issues. * Prepares invoice deduction notices, as necessary. * Audits freight bills against freight manifests and reconciles all discrepancies. * Responds to all vendor and internal A/P inquiries. * Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted. Duties - cont'd Education Degree * High School Diploma or GED Required Experience * Minimum five (5) to seven (7) years of related experience and/or training; or equivalent combination of education and experience. IND123
Job ID: 15720
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