Job Summary

A pharmaceutical development company is filling a position for a Telecommute Accounts Payable Specialist.

Core Responsibilities of this position include:

• Providing financial assistance in order to ensure effective, efficient and accurate financial and administrative operations
• Preparing accounts payable vouchers by matching invoices, receiving reports and purchase orders
• Using the company’s chart of accounts to code invoices to proper accounts and departments

Qualifications Include:

• Minimum of high school degree
• 2 or more years of related experience
• Proven 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
• Demonstrated strong analytical and organizational skills
• Ability to enters invoices into automated accounting system Identifies payments due and processes check runs