AP Associate

1 Week ago • 6 Years +

Job Summary

Job Description

Processes Accounts Payable (A/P) invoices, ensuring proper PO matching and invoice approval. Verifies vendor statements and performs other A/P activities. Maintains accurate vendor master data, processes invoices promptly, ensures timely payments and discount utilization, and accrues use tax if applicable. Ensures expenses are approved and posted to correct general ledger accounts and cost centers. Verifies all purchases are approved with a PO or email. Captures 1099 information and maintains all A/P records. Provides A/P reports for closing periods and reconciles vendor accounts and General Ledger accounts. Assists with calculating accruals by obtaining vendor statements at quarter end. Performs general office duties like copying and filing. Supports senior accountant and controller with month-end activities. Requires a high school diploma or GED, with college accounting classes, an Associate's, or Bachelor's degree preferred. Minimum 6 years of relevant finance/accounting experience, preferably with large-scale ERP like NetSuite, in a manufacturing or large multi-national company accounting team. Must be able to perform basic accounting and clerical tasks accurately and quickly, work independently, be proficient in Microsoft Office (Excel), have excellent interpersonal skills, meet deadlines, be willing to work overtime, and possess strong written and verbal communication skills.
Must have:
  • High school diploma or GED
  • Minimum 6 years finance/accounting experience
  • Experience with large-scale ERP (NetSuite preferred)
  • Ability to perform basic accounting tasks accurately
  • Ability to work independently
  • Proficiency in Microsoft Office (Excel)
  • Excellent interpersonal skills
  • Ability to meet deadlines
  • Strong written and verbal communication skills
Good to have:
  • College accounting classes
  • Associates or bachelor's degree
  • Experience in manufacturing company
  • Experience in large, multi-national company accounting team

Job Details

Description

Processes Accounts Payable (A/P) invoices, ensures proper PO matching and invoice approval, verifies vendor statements, and other A/P activities as assigned.

Job Responsibilities: 

  1. Maintain accurate and up-to-date vendor master data information.
  2. Ensure invoices are processed in a timely manner, payments are made on time, all appropriate discounts are taken and use tax is accrued if appropriate.
  3. Ensure expenses are approved and posted to correct general ledger accounts, cost centers and/or projects (if applicable) according to accounting guidelines and departmental instructions.
  4. Ensure all purchases are approved and supported with an approved purchase order or email according to the most current authorized approval limits.
  5. Ensure 1099 information is correctly captured in vendor records for processing 1099’s at year-end.
  6. Responsible for maintaining all accounts payable records and files.
  7. Provide all appropriate AP reports (as requested) for month, quarter and year-end close, and reconcile accounts payable vendor accounts and General Ledger Accounts as assigned.
  8. Work to obtain vendor statements at quarter end close to assist A/P Manager with calculating accruals which may be required.
  9. Accounting duties including general office duties, such as copying and filing.
  10. Performs other duties as assigned.
  11. Support the senior accountant and controller with month end activities as needed.

Minimum Requirements: 

  • High school diploma or GED required.
    • College accounting classes preferred.
    • Associates or bachelor’s degree preferred.
  • Minimum 6 years relevant finance/accounting experience inclusive of experience working with large-scale ERP, NetSuite preferred. 
  • Experience working for a manufacturing company preferred.
  • Experience in a large, multi-national company accounting team preferred.

Knowledge, Skills and Abilities: 

  • Ability to perform basic accounting and clerical tasks of a repetitive nature accurately and quickly
  • Ability to work independently, taking ownership of assigned vendors
  • Proficiency using Microsoft Office products, particularly Excel
  • Excellent interpersonal skills and the ability to meet deadlines in a timely manner
  • Willingness to work overtime when necessary to meet financial reporting deadlines
  • Strong written and verbal communication skills

 

 

Please be aware that recruitment related scams are on the rise. Fraudulent job postings are being placed on other websites, and individuals posing as bioMérieux Talent Acquisition team members are reaching out via email or text message in an attempt to collect your personal and confidential information. In some cases, these scammers are also conducting bogus interviews prior to extending fraudulent offers of employment. Beware of individuals reaching out using general phone numbers and non-bioMerieux email domains (i.e. Hotmail.com, Gmail.com, Yahoo.com, etc.). If you are concerned that an interview experience or offer of employment might be a scam, please make sure you are searching for the posting on our careers site https://careers.biomerieux.com/ or contact us at recruitment@biomerieux.com.

BioMérieux Inc. and its affiliates are Equal Opportunity/Affirmative Action Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Please be advised that the receipt of satisfactory responses to reference requests and the provision of satisfactory proof of an applicant’s identity and legal authorization to work in the United States are required of all new hires. Any misrepresentation, falsification, or material omission may result in the failure to receive an offer, the retraction of an offer, or if already hired, dismissal. If you are a qualified individual with a disability, you may request a reasonable accommodation in BioMérieux’s or its affiliates’ application process by contacting us via telephone at (385) 770-1132, by email at recruitment@biomerieux.com, or by dialing 711 for access to Telecommunications Relay Services (TRS).

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