Accounts Payable Specialist

Job Description

Responsible for providing financial assistance in order to ensure effective, efficient and accurate financial and administrative operations.

• Processing PO and Non PO invoices
• Responding to Supplier emails within a 24-to-48 hour timespan
• Ensuring that 90% of your suppliers are paid per terms
• Creating process improvements that improve the department efficiency
• Partner with Procurement and Supply Chain to resolve any invoice/PO issues
• Preparing Weekly Payment Runs

• Minimum of High School degree 4 or more years of related experience
• Knowledge of accounts payable, accounts receivable and maintaining general ledgers
• Ability to maintain a high level of accuracy and confidentiality in preparing and entering financial information; and strong analytical and organizational skills

KBI Biopharma, Inc. is an EEO/AA employer and actively seeks to diversify its work force. Therefore, all qualified applicants, regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability or veteran status, are strongly encouraged to apply.