Accounts Payable Analyst at Onco360

Louisville, Kentucky, United States -

Full Time

Start Date

Immediate

Expiry Date

20 Jul, 26

Salary

0.0

Posted On

21 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Process improvement, Data analysis, Variance analysis, Journal entries, ERP accounting system, Microsoft Excel, Vendor maintenance, Generally accepted accounting principles, Process development, Automation, Analytical skills, Problem-solving, Communication skills, Integrity, Self-motivation

Industry

Pharmaceutical Manufacturing

Description

Seeking an Accounts Payable Analyst for Onco360 Pharmacy in Louisville, KY. Join our growing organization to make a difference in lives of others. Onco360 Pharmacy is a unique oncology pharmacy model created to serve the needs of community, oncology and hematology physicians, patients, payers, and manufacturers. A career with us is more than just a job. It's an opportunity to connect and care for our patients, providers, communities and each other. We attract extraordinary people who have a strong desire to live our mission - to better the lives of those battling cancer and rare diseases. Compassion is more important than numbers. We value teamwork, respect, integrity, and passion. We succeed when you do, and our company and management team work hard to foster an environment that provides you with opportunities for both professional and personal growth. Starting Salary at $60,000 annual and up Company Benefits Include: * Medical; Dental; Vision * 401k with a match * Paid Time Off and Paid Holidays * Quarterly Incentive Bonus * Tuition Reimbursement * Company paid benefits - life insurance, short and long-term disability Accounts Payable Analyst Job Summary: The Accounts Payable Analyst will be responsible for increasing efficiency and accuracy in our accounts payable process. Designing and implementing process improvements that contribute to cost reduction. Coordinating and analyzing the accounts payable process for accurate and timely invoice processing. Accounts Payable Analyst Major Responsibilities: * Analyzes processes, recommends, and implements changes that improve control measures and contributes to the annual business plan. * Complies, analyzes, and reports accounts payable key performance indicators of the organization to management monthly. Implements data driven changes to improve key performance indicators. * Monitors vendor prompt pay discounts and coordinates resolution of any issues as this is a significant * savings to cost of goods sold and monitored by management. * Analyzes invoice termination report for root cause, resolution, and process change. * Manages the accounts payable credit card, reconciles, and assigns proper accounting to ensure accurate spend reporting. * Responsible for identifying unrecorded liabilities and recording journal entries monthly. * Analyzes income statement, performs variance analyses on operating expense accounts. * Collaborates with IT to convert vendors to EDI, electronic data interchange. * Requests current vendors convert from check to ACH and enroll in e-invoicing for faster, more efficient processing and reduce check payment cost. Audit vendor changes for accuracy. * Provides training to the Accounts Payable Specialist, and acts as backup for the Accounts Payable Manager. * Processes receipt of invoice, including coding invoices, matching purchase orders, obtaining approval, scanning, and entering the invoices into the accounting system. * Investigates and resolves problems associated with processing of invoices including statement reconciliations. * Collaborates with the parent Accounts Payable team to ensure invoice and payment issues are resolved timely. * Develops strong partnerships with our internal and external customers/vendors. * Acts as key resource for internal and external audit requirements and request. * Performs other tasks as assigned. Accounts Payable Analyst Position Qualifications: * Educations/Learning Experience * Required: High school diploma or GED equivalent * Desired: Bachelor’s Degree in accounting, finance, mathematics, or business Work Experience * Required: 3 to 5 years in Accounts Payable * Desired: 5+ years in Accounts Payable and/or general accounting; Analyst Experience Skills/Knowledge * Required: ERP Accounting System, Microsoft Excel, Vendor Maintenance and Accounts Payable Processes, knowledge and understanding of generally accepted accounting principles, extensive process development and automation * Behavior Competencies * Required: Analytical, detailed oriented, problem-solver, strong written and oral communication skills, high integrity, and self-motivated.

Responsibilities

The Accounts Payable Analyst is responsible for increasing efficiency and accuracy in the accounts payable process through process improvements and data-driven changes. They will also manage vendor relationships, perform variance analyses, and ensure accurate financial reporting.