Accounts Payable Specialist - Contract - Bridgewater, NJ

Proclinical is seeking a dedicated and knowledgeable individual for the role of Accounts Payable Specialist.

Primary Responsibilities:

This position will focus on processing lab supplies invoices and ensuring smooth communication with vendors and internal teams. The ideal candidate will have strong attention to detail and problem-solving skills which will be crucial in maintaining accurate financial records.

Skills & Requirements:

Proficiency in SAP S4 HANA or similar accounting systems.Strong communication skills for vendor and internal interactions.Ability to analyze and explain financial discrepancies.Detail-oriented with strong organizational skills.

The Accounts Payable Specialist's responsibilities will be:

Process lab supplies invoices using SAP S4 HANA.Collaborate with the receiving team to ensure goods receipts are posted before invoice processing.Communicate effectively with vendors and internal employees to resolve invoice or purchase order issues.Maintain monthly reporting for Goods Receipts/Invoice Receipts and clarify any discrepancies.

If you are having difficulty in applying or if you have any questions, please contact Janelle Jones at j.jones@proclinical.com

Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.

Proclinical Staffing is an equal opportunity employer.

INDOA