What are the responsibilities and job description for the Accounts Payable Lead position at Organogenesis?
About Us
We are a leading regenerative medicine company in the advanced and acute wound care space and are always looking for exceptional talent. Join a company where you will have an opportunity to grow professionally and personally and give strength to others by Empowering Healing. Our advanced wound care products are specially developed for the successful treatment of chronic and acute wounds. Our comprehensive portfolio of skin substitutes and other regenerative medicine products empower our patients with life-changing solutions. Our Mission is to advance healing and recovery beyond expectations.
Our Accounts Payable department is seeking a highly motivated individual to work in our fast-paced environment. As a dependable team player, provide excellent customer service to our internal and external customers. Process invoices and resolve any discrepancies in a timely manner.
How You Will Achieve It:
- Analyze and process a high volume of invoices in accordance with SOX policies and procedures
- Identify and escalate issues timely; maintain critical vendor accounts
- Manage vendor invoice approval
- Reconcile vendor statements, research, and resolve discrepancies
- Communicate any issues to vendors and/or other departments
- Evaluate and determine Sales and Use taxability on invoices
- Assist in bi-weekly check runs
- Initiate electronic payments and upload positive pay files
- Assist in AP close and accruals
- Support internal and external audits
- Assist with special projects assigned by management
