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Accounts Payable Coordinator
2 months ago
At Halozyme, we are seeking a highly skilled and detail-oriented Coordinator 1, Accounts Payable to join our team. As a key member of our finance department, you will be responsible for ensuring the timely and accurate processing of invoices and conducting research to resolve all past due balances.
Key Responsibilities:- Process invoices in a timely and accurate manner
- Conduct research to resolve past due balances and disputes
- Identify opportunities to streamline Accounts Payable processes and enhance efficiency
- Responsible for department mail distribution and scanning/routing of invoices for coding and approval
- 2+ years of experience working in Accounts Payable with a high school education (an equivalent combination of experience and education may be considered)
- Well-developed written and verbal communication skills
- Must be detail-oriented and have the ability to work well within a deadline-driven environment
- Ability to maintain confidentiality of sensitive information
- Working knowledge of ReQlogic, Great Plains, Epicor, and Microsoft suite is a plus
- Full and comprehensive benefit program, including an Employee Stock Purchase Program and 401(k) matching
- Opportunities to grow in a culture that prioritizes learning, development, and progression through in-house programs and tuition reimbursement
Halozyme is an Equal Employment Opportunity (EEO) employer. We are committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans during our application process. If you need assistance or accommodation due to a disability, contact Human Resources at.