Job Scope
The Accounts Payable Payment Specialist II is a key role within the Accounts Payable (AP) function responsible for overseeing and optimizing the full lifecycle of AP processes. This includes managing financial transactions ensuring timely and accurate payments maintaining transaction records and ensuring compliance with company policies internal controls and regulatory requirements. The position also includes managing vendor relationships by collecting and inputting vendor details setting up banking information and aligning payment terms with Procurement to optimize working capital. This position plays a pivotal role in supporting the companys financial operations and maintaining robust AP processes.
Key Duties and Responsibilities
Process and manage accounts payable transactions including the timely and accurate processing of payments (Process and manage accounts payable transactions including the timely and accurate processing of payments.) Ensure payments are applied to the correct accounts and invoices.
Coordinate payment schedules and ensure payments are made within the companys terms and deadlines.
Maintain proper documentation for all payment transactions.
Ensure compliance with internal control procedures and relevant financial regulations.
Work with IT team to resolve any technical issues or system errors related to payment processing.
Collect required banking information from the vendor and setup banking details for vendor payments.
Accurately input vendor details into the companys ERP system.
Collaborate with Procurement to align vendor payment terms and optimize working capital strategies.
Support internal and external audits by providing payment transaction records and supporting documentation.
Assist with month-end and year-end closing processes as needed.
Continuously look for opportunities to streamline and improve payment processing procedures.
Support the accounts payable team with other duties as required.
Education Experience and Qualifications
High school diploma or equivalent required.
2-3 years of experience in Accounts Payable or related finance roles preferably in the medical device biotechnology or pharmaceutical industry.
Previous experience working in a multinational or complex financial environment preferred.
General understanding of Accounts Payable Processes.
Proficiency in accounting software and ERP systems (e.g. SAP Oracle).
Basic proficiency in Microsoft Excel.
Excellent organizational and time-management skills.
Soft Skills & Competencies
Results-Driven: Ability to execute with precision and deliver high-quality outcomes.
Accountability: Takes ownership of AP functions and ensures compliance with policies.
Operational Excellence: Continuously seeks opportunities to improve efficiency and accuracy.
Customer Focus: Strong communication and interpersonal skills to engage with internal and external stakeholders.
Innovation: Ability to identify process enhancements and implement automation.
Cultivating a Positive Culture: Works collaboratively to foster a strong team dynamic and positive work environment.
Required Experience:
IC
Luminex Licensed Technology: Diasorin provides innovative xMAP® Technology solutions for fast, reliable answers in research, impacting daily patient health outcomes.