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Accounts Payable Specialist

3 months ago


King of Prussia, United States PSI CRO Full time
Job DescriptionJob DescriptionCompany Description

PSI is a leading Contract Research Organization with more than 22 years in the industry /on the market, offering a perfect balance between stability and innovation to both clients and employees.  We focus on delivering quality and on-time services across a variety of therapeutic indications.

Job Description

This is a full cycle accounts payable role. In this position, you will be: 

  • Processing a high volume of invoices daily
  • Reviewing and processing employee T&E reports
  • Obtaining approval for incoming invoices and expense reports
  • Completing Multi-level General Ledger coding
  • Monitoring for receipt of recurring invoices
  • Completing weekly payment runs
  • Processing emergency payment runs, as required
  • Maintaining organized filing system of open and paid invoices
  • Responding to vendor and management telephone/email requests within 24 hours
  • Developing and maintaining positive working relationships
Qualifications

  • 5+ years’ experience in Accounts Payable
  • SAP Experience is preferred but not required
  • High School diploma required
  • Excellent written and verbal communication skills
  • Experience with computerized ledger systems; knowledge of Microsoft Excel and Office Suite
  • Strong organization skills and attention to detail; maintain accuracy in daily work and other projects
  • Adherence to policies, procedures and instructions of manager
  • Ability to meet communicated schedules and deadlines
  • Ability to multi-task and thrive in a fast-paced environment


Additional Information

If you feel it is time to make your skills and knowledge visible within a growing company with true focus on its people, then PSI is the right choice for you.