Senior Specialist, Accounts Payable

Overview

Do you want to be part of an organization that is making a difference in the lives of millions of people worldwide? If so, we want to hear from you! The AP senior specialist is the main contact point for Accounts Payable and Purchase Orders. While continuing to coordinate the day-to-day, they will take the initiative to improve departmental service levels and various AP finance related metrics.

The candidate for AP will mentor and guide staff and peers. The incumbent may use initiative and judgement to recommend projects, set/adjust priorities and processes, and should present possible solutions to supervisor when confronted with unfamiliar situations.

QPS’ Story:
Since its inception, QPS has been assisting pharmaceutical, biotechnology and medical device companies with their drug development efforts by providing a full range of Neuropharmacology, DMPK, Toxicology, Bioanalysis, Translational Medicine, Early Phase Clinical and Phase II – IV Clinical Research services. We strive to employ talented, caring and committed individuals who will work collaboratively towards achieving our mission of improving human health and the quality of life.

Team members enjoy challenging and rewarding work, and are encouraged to achieve their best. Underpinning the operation is a culture that values diversity, innovation, accountability, teamwork and a friendly atmosphere where performance is recognized and rewarded. We provide unique company benefits, training, and advancement opportunities, and value each team member as an employee and as an individual.

If this sounds like your ideal work environment, then we would love to speak with you, so apply today! Please visit our website (  ) for more information and to see all current openings.

• Leads AP month-end close process by preparing monthly liability accruals and miscellaneous schedules.
• Creates and maintains vendor master records with correct approvals.
• Creates and issues purchase orders in the accounting system while fully complying with applicable organization’s established purchasing policies across all departments and vendor groups.
• Enters vendor transactions (invoices and credit memos) into accounting system. Files supporting documentation in accordance with AP procedures.
• Matches invoices and purchase orders to receiving documents, i.e., packing slips, service reports, returned goods, etc.
• Reviews invoices and expense reports for appropriate documentation, accuracy, and approval prior to payment.
• Manages the AP inbox, and files transactions as appropriate.
• Responds to vendor inquiries concerning payment status of invoices, reconciles vendor statements for discrepancies, and vendors for resolution.
• Participate in vendor meetings where appropriate (COGS vendors, office supplies, consignments...).
• Processes pass through costs in communication with the A/R department.
• Purchases kitchen & office supplies using sound cost containment strategies (i.e., bulk pricing, off-brand substitutes, etc.).
• Tracks delivered packages, open and secure copy of appropriate backup documents (packing slips, etc.) and contact recipients.
• Orders Federal Express supplies and create online waybills for outgoing shipments.
• Process all outgoing mail, including adding correct postage.
• Back up reception desk as needed, to include answering phones, admitting/receiving visitors/guests, sorting and distributing mail, etc.
• Prepares other monthly reports, review cost trends, vendor pricing analysis reviews upon request.

This job will be 100% onsite.

• Combination of relevant education and experience that provides sufficient knowledge and skills to ensure incumbent’s success in this role, such as:
• University/College Degree in Accounting, Finance or Business Administration.
• Four (4) or more years of relevant experience processing high volume of complex invoices preferred.

• Great learning opportunities, especially for those new to the field. Our seasoned professionals are here to support and work with you to explore your learning potential and career goals.
• Structured Career Ladders that provide excellent growth based on your personal aspirations.
• Bon…