Accounts Payable Specialist

Where

Exton, PA

What you'll be doing

The primary responsibility of the Accounts Payable Specialist is to provide key assistance to the Finance Department by ensuring timely, efficient and accurate processing of all invoices while enforcing company Finance policies. It is the responsibility of the Accounts Payable Specialist to maintain vendor records in Finance system, including establishing new vendors, processing address changes, initiating W-9 requests and sending credit applications as necessary. Also the incumbent will communicate and enforce accounting policies, practices, and procedures with both internal and external customers. She/he will complete special projects and other responsibilities as directed, including internal and external audit assistance.

What your background should be

2 years of accounts payable experience

Required Schooling / Training

Associate's degree in accounting

Who is the client company

Specializes in early phase drug development, providing bio analytical labs, discovery stage and preclinical drug metabolism and pharmacokinetics, Phase I/II clinical studies and product development support.

If you are interested in this position, send your resume to apply@kochdavis.com