Accounts Payable - TEMP at Precigen, Inc

Germantown, Maryland, United States -

Full Time

Start Date

Immediate

Expiry Date

20 Jul, 26

Salary

0.0

Posted On

21 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, Bookkeeping, Data entry, Microsoft Office, Microsoft Dynamics SL, Invoice processing, Purchase order review, Filing, Scanning, Financial processing, Communication, Time management, Attention to detail, Mathematical skills, Problem solving

Industry

Biotechnology Research

Description

Title: Accounts Payable Specialist - Temp Role Location: Germantown, MD Reports to: Associate Director, Financial Processing Status: Full Time/Temporary POSITION SUMMARY: The Accounts Payable TEMP will assist the Accounting and Finance team with critical clerical and operational tasks. DUTIES AND RESPONSIBILITIES: * Assist Accounting and Finance teams by making copies; filing documents. * Scanning necessary documents to appropriate databases/files. * Review purchase orders and receipt documentation for correctness. * Maintain system for matching accounts payable invoices with appropriate documentation. * Ensure proper coding for all payables before entry into system. * Enter invoices and credit memos into accounting system. * May process accounts payable checks (vendor payments for supplies and services, expense reimbursements, education reimbursements, check requests). * Other duties as assigned. EDUCATION AND EXPERIENCE: * High School Diploma, Associate’s or Bachelor’s degree with one to two years’ experience in an Accounts Payable or Accounting department. * General bookkeeping experience preferred. * Experience with Microsoft Office applications (Outlook, Word, and Excel) required. * Experience with Microsoft Dynamics SL Accounting Software (Accounts Payable & Purchasing Modules) or other accounting software applications such as Net Suite a plus, but not required. DESIRED KEY COMPETENCIES: * Ability to communicate effectively with a vast number of departments to obtain information concerning purchase orders, receiving and other expenses. * Ability to efficiently manage tasks and adjust rapidly to changing environmental priorities. * Demonstrate the highest ethical standards and trustworthiness. * Excellent written and oral communication skills. * Ability to work collaboratively and independently on various types of tasks. * Ability to add, subtract, multiply and divide all units of measure, using whole numbers, common fractions and decimals. * Ability to solve practical problems and deal with a variety of concrete variables in various situations.

Responsibilities

The Accounts Payable Specialist will assist the finance team with clerical tasks including filing, scanning, and maintaining documentation. They are responsible for reviewing purchase orders, coding payables, and entering invoices into the accounting system.