Accounts Payable Expert in Finance

Prollenium Medical Technologies is seeking an Accounts Payable Specialist to enhance our finance team with expertise in managing employee expenses and corporate credit card programs. This critical role ensures compliance and accuracy in payment processing.

In this position, you will handle expense report reviews, manage recurring payments, and support month-end activities to maintain robust internal controls. Your detail-oriented attitude will be essential to navigate high transaction volumes effectively in our innovative and growing organization.

Key Responsibilities:

• Review and process expense reports for accuracy and compliance

• Reconcile corporate credit card statements monthly

• Manage all recurring payments, including utilities

• Ensure timely vendor invoice processing and coding

• Participate in month-end close activities for accounts payable

Requirements:

• 2–5+ years in a relevant accounts payable role

• Experience with expense processing and compliance

• Strong Excel skills and ERP familiarity

• Effective communicator capable of cross-functional work

• Ability to meet deadlines in a fast-paced environment

Bring your detail-oriented skills to Prollenium and contribute to our financial accuracy and compliance!
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