Senior Specialist, Accounts Payable

Do you want to be part of an organization that is making a difference in the lives of millions of people worldwide If so we want to hear from you! The AP senior specialist is the main contact point for Accounts Payable and Purchase Orders. While continuing to coordinate the day-to-day they will take the initiative to improve departmental service levels and various AP finance related metrics. The candidate for AP will mentor and guide staff and peers. The incumbent would be working independently and may use initiative and judgement to recommend projects set/adjust priorities and processes and should present possible solutions to supervisor when confronted with unfamiliar situations.

QPS Story:

Since its inception QPS has been assisting pharmaceutical biotechnology and medical device companies with their drug development efforts by providing a full range of Neuropharmacology DMPK Toxicology Bioanalysis Translational Medicine Early Phase Clinical and Phase II IV Clinical Research services. To meet the needs of our clients we strive to employ talented caring and committed individuals who will work collaboratively towards achieving our mission of improving human health and the quality of life.

Team members enjoy challenging and rewarding work and are encouraged achieve their best. Underpinning the operation is a culture that values diversity innovation accountability team work and a friendly atmosphere where performance is recognized and rewarded. We provide unique company benefits training and advancement opportunities. Most importantly we value each of our team members as employees and as individuals.

If this sounds like your ideal work environment then we would love to speak with you so apply today!

Please visit our website () for more information and to see all current openings.

The Job

• Leads AP month-end close process by preparing monthly liability accruals and miscellaneous schedules.
• Creates and maintains vendor master records with correct approvals
• Creates and issues purchase orders in the accounting system while fully complying with applicable the organizations established purchasing policies across all departments and vendor groups.
• Enters vendor transactions (invoices and credit memos) into accounting system. Files supporting documentation in accordance with A/P procedures.
• Matches invoices and purchase orders to receiving documents i.e. packing slips service reports returned goods etc.
• Reviews invoices and expense reports for appropriate documentation accuracy and approval prior to payment.
• Manages the AP inbox and files transactions as appropriate.
• Responds to vendor inquiries concerning payment status of invoices reconciles vendor statements for discrepancies and Vendors for resolution.
• Participate in vendor meetings where appropriate (COGS vendors office supplies consignments...)
• Processes pass through costs in communication with the A/R department.
• Purchases kitchen & office supplies using sound cost containment strategies (i.e. bulk pricing off-brand substitutes etc.).
• Tracks delivered packages open and secure copy of appropriate backup documents (packing slips etc.) and contact recipients.
• Orders Federal Express supplies and create online waybills for outgoing shipments.
• Process all outgoing mail including adding correct postage.
• Back up reception desk as needed to include answering phones admitting/receiving visitors/guests sorting and distributing mail etc.
• Prepares other monthly reports review cost trends vendor pricing analysis reviews upon request.

Work Location

Requirements

• Combination of relevant education & experience that provides sufficient knowledge & skills to ensure incumbents success in this role such as:
• University/College Degree in Accounting Finance or Business Administration
• Four (4) or more years of relevant experience processing high volume of complex invoices preferred

Why You Should Apply

• Great learning opportunities especially for those new to the field. Our seasoned professionals are here to support and work with you to explore your learning potential and career goals.
• Structured Career Ladders that provide excellent growth based on your personal aspirations.
• Bonuses and merit increases are a part of the QPS total rewards approach and are linked to individual team and company performance.
• Solid Benefits package including Company-matched 401(k) and Company-sponsored Group Life/AD&D and Short and Long-term Disability Insurance
• Park-like setting in Newark Delaware
• Internal committees designed with the needs and enjoyment of QPS employees in mind.

QPS LLC is an Equal Employment Opportunity/Affirmative Action accordance with federal state and local laws we recruit hire promote and evaluate all personnel without regard to race color religion sex sexual orientation gender identity age national origin citizenship status physical disability protected veteran status or any other characteristic protected by law. Job applicants and present employees are evaluated solely on ability experience and the requirements of the addition QPS LLC is a federal contractor and desires priority referrals of protected veterans.