Accounts Payable Specialist

Danaher   •  

Redwood City, CA

5 - 7 years

Posted 237 days ago

This job is no longer available.

Job ID: SCI002102


Scan Vendor invoices
received by email or paper in Oracle IPM

Process 700-800 Non
Po Invoices and PO Invoices in Oracle R12 accurate and timely, in accordance with Finance Policies and Procedures.

Reconcile outstanding Aged Items, Credits, and RNI
Reconcile vendor statements, research and correct discrepancies

Work with Purchasing to resolve issues promptly and document accurately

Assist in month end close with monthly accruals

Assist with other projects as needed

Protect organization’s value by keeping information confidential


  • 5+ Years of
    specialized Accounts Payable experience
  • Detail oriented,
    professional attitude, and well organized
  •  Communicate effectively verbally and in
  • Accurate data entry,
    with careful attention to detail and timeliness
  • Clear understanding
    of tax requirements
  • Requires minimal
    supervision and works closely with team members to accomplish goals Proficient
    in Oracle 12 is a plus
  • Microsoft Office:
    Excel, Word, Outlook