Accounts Payable Analyst - Adma Biomanufacturing Llc
Boca Raton, FL 33487
About the Job
Maintains and analyzes activities in the accounts payable function.
Process all incoming invoices through the SAP, and Serrala FS2 for payment, executing 3-way match and 2-way match where applicable. Code invoices with the proper general ledger and cost center information.
Review billing documentation, match quantity and price of invoice to approved purchase orders by specific item purchased and report any discrepancies.
Review payment requests for proper backup. Organize and interpret all documentation received to ensure proper processing.
Interpret and communicate accounting policies as necessary.
Review all incoming billing documentation to ensure accuracy between billing documentation and SAP Vendor Master. Request maintenance of Master Data to reflect address changes; respond to ownership changes following prescribed procedures.
Process documentation accurately and efficiently, meeting mandatory deadlines especially at quarter and year end.
Process check requests, T&E's, and other high priority invoices.
Handle vendor and business owner/manager inquiries.
Investigate all past due balances on all statements, invoices, overpayments reported by vendors and obtain refunds.
Run and review an AP Aging Report in SAP on a monthly basis.
Timely execute year-end procedural tasks, as directed by management.
Prepare documentation requested by auditors.
Work closely with Purchasing personnel on issues focused on problem resolution and process improvements.
Provide ad hoc support on Serrala FS2 to business owners having questions regarding review and approval of their invoices.
Education Requirements: Bachelor’s degree or High School Diploma and 4 years of relevant experience.
Experience Requirements:
Minimum of three to five years of accounts payable experience. Working knowledge of the Accounts Payable module in SAP S4 is mandatory.
Experience with Dolphin workflow system and Concur expense reporting system is highly preferable but not required.
Experience in a manufacturing environment is also preferable.
SAP S4 experience required.
In addition to competitive compensation, we offer a comprehensive benefits package including:
401K plan with employer match and immediate vesting
Medical, Vision, Life and Dental Insurance
Pet Insurance
Company paid STD and LTD
Company Paid Holidays
3 Weeks’ Paid Time Off (within the first year)
Tuition Assistance (after the first year)
Easily accessible to Tri-Rail
Free shuttle to the Boca Tri-Rail station
ADMA Biologics uses E-Verify to confirm the employment eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit www.dhs.gov/E-Verify.
ADMA Biologics is an Equal Opportunity Employer