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Accounts Payable Analyst

Cencora | Pharma solutions

United States

Remote

Full time

9 days ago

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Job summary

A leading company in healthcare solutions seeks an Accounts Payable Analyst to manage vendor payments and accounts. The ideal candidate will have a Bachelor's degree and experience with ERP systems like Acumatica. Responsibilities include timely payment management, vendor relations, and cash flow analysis, all in a remote work setting.

Benefits

401(k)
Health insurance
Paid time off
Flexible spending account
Tuition reimbursement
Disability insurance
Life insurance
Vision insurance

Qualifications

  • Experience with leading ERP systems strongly preferred.
  • 2 years in Accounts Payable is required.
  • Ability to manage multiple priorities simultaneously.

Responsibilities

  • Manage payments and vendor relationships across facilities.
  • Ensure timely and accurate bill payments.
  • Prepare cash flow analysis for upcoming payments.

Skills

Attention to detail
Critical thinking
Problem-solving
Verbal communication

Education

Bachelor's degree
Equivalent Accounts Payable experience

Tools

Acumatica
Microsoft Office Suite

Job description

For over 30 years, ReproTech has been the expert in long-term reproductive cryostorage providing extended storage services to both IVF centers and oncology professionals. Operating across the United States, ReproTech maintains a substantial presence with five strategically located facilities, serving our valued patients and the network of esteemed reproductive laboratories with which we collaborate closely.

SUMMARY: The Accounts Payable Analyst will have primary responsibility for the management and payment of vendors for all of the facilities in the US organization. The ideal candidate will be a detail-oriented self-starter. The AP Analyst will report directly to the Company’s CFO and have the following responsibilities:

ESSENTIAL DUTIES and RESPONSIBILITIES:

  • Ensuring bills are paid in a timely and accurate manner
  • Managing accounts payable within Acumatica -ReproTechs’s ERP software
  • Preparing cash flow analysis for upcoming payments
  • Establishing and maintaining relationships with new and existing vendors and maintaining vendor information in Acumatica
  • Manage the approvals of invoices to adhere to Company guidelines
  • Maintain a reconciliation to ReproTech’s bank accounts and complete a month-end reconciliation to agree to the bank statements at month-end
  • Record credit card transactions at month-end and ensure expenses are coded correctly in Acumatica
  • Entry of any necessary journal entries related to payable transactions or other transactions in the company’s bank accounts
  • Preparation and filing of monthly/quarterly use tax returns.

Reasonable accommodation may be made to qualified individuals with disabilities to perform the essential functions of the job.

QUALIFICATIONS:

  • Bachelor’s degree or equivalent Accounts Payable career experience
  • Experience with a leading ERP system(s) (Netsuite, Microsoft Dynamics, Acumatica) strongly preferred
  • Technically strong with Microsoft Office Suite -including Excel, Teams, SharePoint
  • Ability to manage multiple priorities simultaneously
  • A bias towards action and attention to detail
  • Strong critical thinking and problem-solving skills
  • A mission-driven orientation in all you do
  • Strong verbal communication skills and the desire to be a valued team member
  • Ability to thrive in a small, fast-paced organization in a remote work-from-home environment

Job Type: Full-time

Pay: $24.00 - $26.00 per hour

Expected hours: 40 per week

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance
  • Work from home

Schedule:

  • 8 hour shift

Supplemental Pay:

  • Bonus opportunities
  • Overtime pay

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounts Payable: 2 years (Required)

Work Location: Remote

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