Accounts Payable Specialist

Job 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 24–48 hour timespan

Ensuring that 90% of suppliers are paid per terms

Creating process improvements to improve department efficiency

Partnering with Procurement and Supply Chain to resolve invoice/PO issues

Preparing weekly payment runs

Requirements

Minimum of high school degree and 4 or more years of related experience

Knowledge of accounts payable, accounts receivable, and maintaining general ledgers

Ability to maintain a high level of accuracy and confidentiality in preparing and entering financial information; strong analytical and organizational skills

EEO Statement KBI Biopharma, Inc. is an EEO/AA employer and actively seeks to diversify its workforce. Therefore, all qualified applicants, regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability or veteran status, are strongly encouraged to apply.

Seniority level Mid‑Senior level

Employment type Full‑time

Job function Accounting/Auditing and Finance

#J-18808-Ljbffr