Accounts Payable Specialist
Scorpion Therapeutics
Accounts Payable Specialist Key Responsibilities Own the expense management system (Concur). Maintain and optimize expense reporting systems. Oversee vendor master file maintenance and creating new vendors. Establish and maintain relationships with new and existing vendors. Verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements. Ensure compliance with company policies and regulatory requirements. Review and process high-volume invoices with accuracy. Manage approval process for non-PO invoices and perform 3-way matches for PO invoices. Assist with audits as needed. Core Competencies Communication, Continuous Learning, Customer Service Orientation, Decision Making, Integrity, Teamwork. Functional Competencies Problem Solving. Qualifications Bachelor’s degree in accounting, Finance, or related field preferred. 2–3 years of progressive Accounts Payable experience, including mid-level responsibilities. Prior experience managing Concur. Strong proficiency in Microsoft Excel and ERP systems. Ability to manage multiple priorities under tight deadlines. Excellent organizational skills and attention to detail. Base salary (hourly) range: $55,000–$70,000. Bonus/incentive program included only if STI/LTI eligible. #J-18808-Ljbffr
Vacancy posted 3 days ago
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