Accounting Specialist II
BioLab Holdings, Inc.
Description Job Title Accounting Specialist Department Accounting Reports To Controller Location On-Site - Mesa, AZ FLSA Classification Non-exempt Salary Range 21.00 - 25.00 Company Summary BioLab Holdings, Inc. and its affiliates companies ("the Company") is a biotechnology company committed to raising the standard of caring by developing, manufacturing, and commercializing breakthrough products with patient care in mind. At the heart of our work is a mission to optimize the standard of wound care through innovations grounded in science, compassion, and collaboration. We support healthcare distributors, providers, and patients worldwide who share our same initiatives to deliver clinical performance and real-world impact. Position Summary We're seeking an exceptional Accounting Specialist to join our accounting team. This person will meet and exceed the needs of our vendors, customers, and team as our business rapidly grows in existing markets and scales to new markets. Essential Functions
- Reviewing, verifying, and organizing invoices for approval through 3-way matching or a workflow approval; clarifying any questionable items or pricing on invoices; and resolving any purchase order, contract, or invoice discrepancies
- Manage the full accounts payable cycle, including auditing, processing, and entering vendor invoices and other accounts payable transactions in a timely manner
- Invoice coding in accordance with accounting department standards
- Reconcile vendor statements, research, and resolve issues with vendors
- Manage vendor communications, follow up as needed, and ensure compliance with established payment terms and documentation requirements
- Assist with month-end, quarterly, and annual reporting and closing procedures, including journal entry preparation and general ledger support
- Apply generally accepted accounting principles (GAAP) and established internal controls consistently when reviewing and processing transactions
- Review and process employee expense reports and corporate card transactions in Concur, including verifying documentation, coding expenses, and resolving discrepancies
- Use Microsoft Dynamics 365 Business Central to process accounts payable transactions, maintain accurate records, and support accounting activities
- Recommend practical improvements to accounts payable, invoice approval, and expense-reporting workflows
- Maintain data in information systems or databases
- Safeguard confidential information and documents
- Experience using Concur for expense reporting and transaction processing
- Proficient with Microsoft Office, particularly Excel
- Experience with Microsoft Dynamics 365 Business Central or a comparable ERP system preferred
- Strong interpersonal and collaboration skills, with the ability to share knowledge and interact effectively at all levels of the organization
- Ability to work in a fast-paced environment
- Ability to manage high stress situations and to be flexible and adaptable when a situation requires it
- Excellent written and verbal communication skills
Vacancy posted 5 hours ago
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