Accounts Payable Specialist - Durham, United States - KBI Biopharma

    Default job background
    Full time
    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

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

    Responsibilities

    Minimum of High School degree 4 or more years of related experience