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Job summary
A leading pharmaceutical company is seeking an Accounts Payable Specialist for a contract role with a hybrid work schedule. The ideal candidate will have over 5 years of accounts payable experience and be proficient in processing invoices while ensuring compliance with financial controls. Responsibilities include invoice processing, vendor communication, and reconciliation of accounts. This role requires strong attention to detail and familiarity with ERP systems, particularly Dynamics 365.
Qualifications
5+ years proving experience in accounts payable processes.
Strong knowledge of invoice processing and payment terms.
Excellent attention to detail.
Responsibilities
Process a high volume of invoices accurately.
Perform thorough reviews of invoices and purchase orders.
Resolve invoice discrepancies by collaborating with vendors.
Skills
Experience as an Accounts Payable Clerk
Knowledge of accounts payable principles
Attention to detail and accuracy
Knowledge of financial controls and compliance
Proficiency in Microsoft Office tools
Experience in ERP systems
Education
Associate degree or higher in Accounting or Finance
Tools
Microsoft Excel
Dynamics 365
Job description
A leading pharmaceutical company is seeking an Accounts Payable Specialist for a contract role with a hybrid work schedule. The ideal candidate will have over 5 years of accounts payable experience and be proficient in processing invoices while ensuring compliance with financial controls. Responsibilities include invoice processing, vendor communication, and reconciliation of accounts. This role requires strong attention to detail and familiarity with ERP systems, particularly Dynamics 365.