POSITION SUMMARY

Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, and supply products that help people live better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full life-cycle supply. With time-tested experience in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of more than a hundred new products every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing and life-saving treatments for patients annually.
Greendale is one of Catalent’s gummy technology development and manufacturing facilities in North America. The site manufactures organic and vegan-based nutraceuticals via confection to enhance wellness for all consumers. Simply put – we make healthy gummies. Within the Catalent network, we offer a broad range of integrated formulation and analytical services to solve difficult development and manufacturing challenges.
The Accounts Receivable/Accounts Payable Associate will be responsible for supporting the day-to-day activities of the Finance Department, specifically accounts payable and receivable processing. The Accounts Receivable/Accounts Payable Associate will work 100% on-site in Greendale, IN.

• Maintains all AP files and coordinates with shared services for processing.
• Review invoices to ensure expenses are allocated to the correct general ledger account. Obtain appropriate approvals required to process.
• Utilize AP aging report to determine when vendor payments will be processed as well as maintaining and resolving aging issues.
• Verify credit card statements have original receipts attached and all allocations and approvals have been obtained. Prepare journal entries to allocate all credit card transactions.
• Respond to all vendor inquiries and reconcile monthly vendor statement, research and correct any discrepancies.
• Other duties assigned.