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Accounts Payable Specialist
3 months ago
Our Accounts Payable Specialist plays a vital role in ensuring the highest quality of customer service within our finance department. Once you complete our training, your responsibilities will include compiling and maintaining accounts payable records. Turn your passion for precision and your commitment to quality into a meaningful impact on healthcare across the US.
**What the Accounts Payable Specialist Does Each Day**:
- Treatment of accruals, and accurate and timely payments to vendors
- Examines all direct purchase paperwork for units being acquired into inventory; calculates any outstanding fees, creates file, and properly records into the accounting system
- Responsible for reconciling all cash accounts daily
- Prepare and distribute monthly payables distribution reports by department
- Prepare monthly financial operating expense reports for management
- Research expenses to resolve errors regarding account reconciliation
- Review and track all center expenditure and encumbrances
- Performs other duties as assigned by management Process accurate recognition and classification of expenditures by account and department, accurate
**Our Most Successful Accounts Payable Specialists**:
- Demonstrate organizational skills with the ability to work with large quantities of data
- Are comfortable analyzing system transactions and workflow
- Have excellent written and verbal communication skills
- Have Strong work ethic with a positive attitude
- Interact well within a team environment
- Process large volume and meet tight deadlines
- Function with mínimal supervision
- Research problems and recommend solutions
- Demonstrate accuracy and an attention to detail
**Minimum Requirements for this Role**:
- Bachelor’s degree in accounting or relevant discipline
- Able to successfully complete a drug and background check
- 2-3 years of high-volume A/P experience, preferably in a manufacturing or distribution environment
- General accounting knowledge (A/R, G/L)
- Experience with ERP systems required, Infor system preferred
- Must be currently authorized to work in the United States on a full-time basis; QuVa is not able to sponsor applicants for work visas
**Any of the Following Will Give You an Edge**:
- General human resources and payroll knowledge
- Experience with purchase orders and matching invoices
**Benefits of Working at QuVa**:
- Set, full-time, consistent work schedule
- Comprehensive health and wellness benefits including medical, dental and vision
- 401k retirement program with company match
- 17 paid days off plus 8 paid holidays per year
- National, industry-leading high growth company with future career advancement opportunities
**About QuVa**:
QuVa Pharma is a national, industry-leading, FDA registered 503B outsourcing services company that provides hospitals with essential medications in ready-to-administer injectable formats that are critical for effective patient care. We are leading the way with unmatched expertise in current Good Manufacturing Practices and sterile pharmaceutical manufacturing, and the highest quality and safety standards so hospitals can more confidently and reliably focus on patient care nationwide. As a leader in sterile compounding, we continue to invest in automation and integrated technologies to improve our production processes, safety, consistency, and product quality.
As part of our team, you'll experience being at the forefront of groundbreaking solutions, collaborating with brilliant minds, and making a tangible impact in healthcare delivery.
f these factors.
**Education**: Preferred
- Bachelors or better in Accounting