Accounts Payable Specialist

4 weeks ago


Overland Park, United States EVERSANA Full time
Job DescriptionJob DescriptionCompany Description

At EVERSANA, we are proud to be certified as a Great Place to Work across the globe. We’re fueled by our vision to create a healthier world. How? Our global team of more than 7,000 employees is committed to creating and delivering next-generation commercialization services to the life sciences industry. We are grounded in our cultural beliefs and serve more than 650 clients ranging from innovative biotech start-ups to established pharmaceutical companies. Our products, services and solutions help bring innovative therapies to market and support the patients who depend on them. Our jobs, skills and talents are unique, but together we make an impact every day. Join us

Across our growing organization, we embrace diversity in backgrounds and experiences. Improving patient lives around the world is a priority, and we need people from all backgrounds and swaths of life to help build the future of the healthcare and the life sciences industry. We believe our people make all the difference in cultivating an inclusive culture that embraces our cultural beliefs.  We are deliberate and self-reflective about the kind of team and culture we are building. We look for team members that are not only strong in their own aptitudes but also who care deeply about EVERSANA, our people, clients and most importantly, the patients we serve. We are EVERSANA.  

Job Description

THE POSITION:

The Accounts Payable Specialist is responsible for controlling expenses by providing customer service, processing, verifying and reconciling invoices and credit card activity.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
Our employees are tasked with delivering excellent business results through the efforts of their teams.  These results are achieved by:

  • Process all incoming invoices with 2-way matching, routing for appropriate approval
  • Resolve purchase order, invoice, or payment discrepancies with documentation
  • Ensure credit is received for outstanding memos
  • Resolve questions from internal and external associates related to accounts payable
  • Complete reconciliation of credit card activity to ensure timely and accurate posting of data to the accounts payable system
  • File electronic copies of vendor invoices and payment records
  • Assist with processing freelancer/contractor invoices
  • Assist with the year-end audit
  • Assist with annual 1099 reporting requirements
  • Respond to emails, past dues payment inquiries, and questions from internal and external sources regarding invoice processing
  • Assist in follow-up and problem solving
  • Participate in brainstorming to improve processes
  • Demonstrate a commitment to diversity, equity, and inclusion through continuous development, modeling inclusive behaviors, and proactively managing bias
  • All other duties as assigned

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of this position.

EXPECTATIONS OF THE JOB:

  • Travel – Rare, close to 0%
  • Hours – 40 with occasional overtime, typically Monday-Friday

The above list reflects the general details necessary to describe the expectations of the position and shall not be construed as the only expectations that may be assigned for the position.

An individual in this position must be able to successfully perform the expectations listed above.

Qualifications

MINIMUM KNOWLEDGE, SKILLS AND ABILITIES:

The requirements listed below are representative of the experience, education, knowledge, skill and/or abilities required.

  • Education (i.e. degree required) – Associate’s degree
  • Experience and/or Training
    • Minimum 3 years’ experience in a finance/accounts payable environment.
    • Basic understanding of accounting principles.
    • Detail-oriented with an eye for accuracy.
    • Adapts well to change
  • Technology/Equipment – Experience in the use of Microsoft Office Products especially Microsoft Excel. Experience with the use of accounting software

PREFERRED QUALIFICATIONS:

  • Education (i.e. degree required) – Bachelor’s degree
  • Technology/Equipment – Experience with Microsoft Dynamics 365

PHYSICAL/MENTAL DEMANDS AND WORKING ENVIRONMENT:

The physical and mental requirements along with the work environment characteristics described here are representative of those an individual encounters while performing the essential functions of this position.

Office: While performing the essential functions of this job the employee is frequently required to reach, grasp, stand and/or sit for long periods of time (up to 90% of the shift), walk, talk and hear; occasionally required to lift and/or move up to 25 pounds. The noise level in the work environment is usually moderately quiet, with frequent interruptions and multiple demands.



Additional Information

OUR CULTURAL BELIEFS:

Patient Minded I act with the patient’s best interest in mind.

Client Delight I own every client experience and its impact on results.

Take Action I am empowered and empower others to act now.

Grow Talent I own my development and invest in the development of others. 

Win Together I passionately connect with anyone, anywhere, anytime to achieve results.

Communication Matters I speak up to create transparent, thoughtful and timely dialogue.

Embrace Diversity I create an environment of awareness and respect.

Always Innovate I am bold and creative in everything I do.

“EVERSANA is committed to providing competitive hourly rates and benefits for employees. The anticipated hourly range for this position is $22.00 to $26.00 and is not applicable to locations outside of the U.S. The hourly range represents the low and high end of the hourly range for this position.  Compensation will be determined based on relevant experience, other job-related qualifications/skills, and geographic location (to account for comparative cost of living).  EVERSANA reserves the right to modify this base hourly range at any time.”

Our team is aware of recent fraudulent job offers in the market, misrepresenting EVERSANA. Recruitment fraud is a sophisticated scam commonly perpetrated through online services using fake websites, unsolicited e-mails, or even text messages claiming to be a legitimate company. Some of these scams request personal information and even payment for training or job application fees. Please know EVERSANA would never require personal information nor payment of any kind during the employment process. We respect the personal rights of all candidates looking to explore careers at EVERSANA.

From EVERSANA’s inception, Diversity, Equity & Inclusion have always been key to our success. We are an Equal Opportunity Employer, and our employees are people with different strengths, experiences, and backgrounds who share a passion for improving the lives of patients and leading innovation within the healthcare industry. Diversity not only includes race and gender identity, but also age, disability status, veteran status, sexual orientation, religion, and many other parts of one’s identity. All of our employees’ points of view are key to our success, and inclusion is everyone's responsibility.

Follow us on LinkedIn | Twitter



  • Overland Park, United States QISG Full time

    General Description The Accounts Payable Specialist will process and analyze payable transactions, support vendor set-ups, maintain vendor relationships, and assist with P-card needs across the organization. Duties Collects, sorts, reviews, and codes all payable invoices into Accounting software and routes for approvals Performs two and three-way matching...


  • Overland Park, United States QISG Full time

    General Description The Accounts Payable Specialist will process and analyze payable transactions, support vendor set-ups, maintain vendor relationships, and assist with P-card needs across the organization. Duties Collects, sorts, reviews, and codes all payable invoices into Accounting software and routes for approvals Performs two and three-way matching...


  • Overland Park, United States QISG Full time

    Job DescriptionJob DescriptionGeneral DescriptionThe Accounts Payable Specialist will process and analyze payable transactions, support vendor set-ups, maintain vendor relationships, and assist with P-card needs across the organization. DutiesCollects, sorts, reviews, and codes all payable invoices into Accounting software and routes for approvals Performs...


  • Overland Park, United States QISG Full time

    Job DescriptionJob DescriptionGeneral DescriptionThe Accounts Payable Specialist will process and analyze payable transactions, support vendor set-ups, maintain vendor relationships, and assist with P-card needs across the organization. DutiesCollects, sorts, reviews, and codes all payable invoices into Accounting software and routes for approvals Performs...


  • Overland Park, United States Synergy Staffing Services, LLC Full time

    Job DescriptionJob DescriptionA growing Johnson County company is looking for an Accounts Payable Specialist to add to its team. Great benefits!Responsibilities will include:Process high volume accounts payableReview accounts payable to ensure proper coding and verificationPrepare and issue weekly checksReview all invoices for documentation, coding and...


  • Schiller Park, United States Brilliant Financial Staffing - IL Full time

    Job DescriptionJob DescriptionBrilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist.  Our client, located in Schiller Park, IL, is a well-established technology company who specializes in audiovisual displays.  They are looking for an experienced Accounts Payable Specialist to join their department on a contract to...


  • New Hyde Park, United States Parts Authority Auto Parts Super Stores Full time

    The Accounts Payable Specialist will be responsible for accounts payable related activities including but notlimited to posting invoices and credit memos, disbursement processing, Pcard activities,Travel & Entertainment, reconciliations, and analysis Accounts Payable, Specialist, Microsoft, Processing, Vendor, Accounting, Automotive, Account


  • Oak Park, United States Midland Tool & Supply Full time

    Job DescriptionJob DescriptionSalary: Midland Tool has been servicing its customers since 1962 with the most recognized service and supplies in the industry. Midland's customers range from some of the world’s largest contractors, industrial plants and factories, to local mechanical, electrical and steel erection.ACCOUNTS PAYABLE SPECIALIST POSITION:To...


  • Oak Park, United States Midland Tool & Supply Full time

    Job DescriptionJob DescriptionSalary: Midland Tool has been servicing its customers since 1962 with the most recognized service and supplies in the industry. Midland's customers range from some of the world’s largest contractors, industrial plants and factories, to local mechanical, electrical and steel erection.ACCOUNTS PAYABLE SPECIALIST POSITION:To...


  • Franklin Park, United States Sloan Full time

    Req ID: 10605 Sloan is the world's leading manufacturer of commercial plumbing systems and has been in operation since 1906. We are at the forefront of the green building movement and provide sustainable restroom solutions. We manufacture water-efficient products including flush valves, electronic faucets, soap dispensing and sink systems along with vitreous...


  • Overland Park, United States Hendrick Automotive Group Full time

    Job Title: Accounts Payable Specialist - Employee Paid Benefits Location: Kansas City Consolidated Accounting Office, 4370 W. 109th St., Suite 210, Overland Park, Kansas 66211 Time Type: Full Time Posted On: Posted 8 Days Ago Job Requisition ID: R-67112 Summary Responsible for entire A/P process from receipt of invoice to its payment, generating A/R...


  • Overland Park, United States Village Shalom Full time

    Village Shalom - Accounting & Payroll Specialist - Overland Park, Kansas Village Shalom is seeking an Accounts & Payroll Specialist. This position is responsible for preparing payroll from collecting time through payroll production, the timely and accurate filing of taxes, garnishments, all benefit payments to vendors as well as working with the finance...


  • New Hyde Park, United States Parts Authority Full time

    Parts Authority, founded in 1973, is a leading national distributor of automotive replacement parts, tools/equipment and transmissions. Headquartered in Long Island, New York, Parts Authority is rapidly expanding, and today has more than 300 locations servicing customers in Arizona, California, Colorado, Connecticut, Florida, Georgia, Illinois, Iowa, Maine,...


  • Orchard Park, United States DeBellis Catherin Morreale Corporate Staffing Full time

    Our client, a local construction company, is seeking an Accounts Payable Specialist to join their team. The job is on-site in Orchard Park. Reporting to the Accounting supervisor, the AP Specialist is responsible for receiving, processing, verifying, Accounts Payable, Associate, Accounting, Staffing


  • Highland Park, United States McGrath Arlington Kia Full time

    Automotive Accounts Payable Specialist Highland Park, IL The McGrath Group is a well-respected, family-owned auto dealership group in the metro Chicago market that has been selling and servicing vehicles in Illinois for decades. We are looking for a Full Time Accounts Payable Specialist to join our team today! Our dealership office is constantly growing and...


  • Highland Park, United States McGrath Arlington Kia Full time

    Job DescriptionJob DescriptionAutomotive Accounts Payable SpecialistHighland Park, ILThe McGrath Group is a well-respected, family-owned auto dealership group in the metro Chicago market that has been selling and servicing vehicles in Illinois for decades. We are looking for a Full Time Accounts Payable Specialist to join our team today! Our dealership...


  • Schiller Park, United States Brilliant Financial Staffing - IL Full time

    Job DescriptionJob DescriptionBrilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist with our client located in Schiller Park, IL. Our client is a well-established organization in the manufacturing industry who specializes in producing various steel products. They currently are looking for an experienced Accounts Payable...

  • Accounts Payable

    2 months ago


    Overland Park, United States Kelly Services Full time

    Job DescriptionJob DescriptionFor those who want to keep growing, learning, and evolving. We at Kelly® hear you, and we’re here for you! We’re seeking an Agent Settlement to work at Noatum in Overland Park, Kansas. Sound good? Take a closer look below. You owe it to yourself to consider this great new opportunity.Salary/Pay Rate/Compensation:...


  • Riverdale Park, United States Dragados Full time

    Perform accountant and general ledger reconciliations Perform petty cash reconciliation State Sales and Use Taxes (in collaboration with Accountants) Calculate and record accounts payable accruals Reconcile accounts payable per the accounts payable system to the general ledger Review invoices for reasonableness Review receiving tickets and reconcile with the...


  • Florham Park, United States Ascendo Full time

    We are seeking a motivated and detail-oriented AP Specialist to join our growing team. In this role, you will play a vital role in ensuring the smooth operation of our real estate portfolio by processing invoices, managing vendor relations, and maintaining accurate financial records. You will be a key contributor to our team's success! Responsibilities...