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Sr Accounts Payable Specialist

Sr Accounts Payable Specialist

Veterans StaffingCollegeville, PA, US
15 hours ago
Job type
  • Full-time
Job description

Senior Accounts Payable Specialist

At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these patients, and the surgeons and healthcare providers who treat them. We embrace a culture of exceptional response by partnering with researchers and educators to transform clinical insights into tangible solutions. Our solutions improve the techniques and outcomes of surgery so patients can resume their lives as quickly as possible.

Position Summary : We are seeking a highly organized and detail-oriented Senior Accounts Payable Specialist to join our Finance team at Globus Medical. This role is responsible for overseeing and performing advanced accounts payable functions, ensuring the accuracy, timeliness, and integrity of all vendor payments and AP processes. The Senior AP Specialist plays a key role in supporting the day-to-day operations and also partners cross-functionally with Procurement, Receiving, and Operations to resolve issues and improve processes. This position is ideal for someone with strong AP experience in a manufacturing environment, who is proactive, detail-oriented, and thrives in a fast-paced setting.

Essential Functions :

  • Manage the full-cycle accounts payable process, including reviewing, coding, matching, and posting high-volume invoices.
  • Lead the 3-way matching process for purchase order-related invoices (PO, invoice, and receiving documentation).
  • Investigate and resolve complex discrepancies between invoices, purchase orders, and receipts.
  • Process payments accurately and timely via check, ACH, and wire transfers, in compliance with company policies.
  • Monitor and maintain the AP aging report; follow up on unapplied credits, aged payables, and vendor inquiries.
  • Reconcile vendor statements and maintain positive vendor relationships through timely and professional communication.
  • Support monthly, quarterly, and year-end close activities, including accruals and AP account reconciliations.
  • Assist in preparing documentation for internal and external audits.
  • Identify and implement process improvements to enhance efficiency and internal controls.
  • Mentor and support junior AP staff as needed.
  • Ensure compliance with company policies, GAAP, and SOX / internal controls, where applicable.
  • Completes special projects and departmental initiatives assigned.
  • Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies.
  • Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role.
  • Represents the company in a professional manner and uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Qualifications :

  • Education : Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
  • Experience : 5+ years of full-cycle accounts payable experience, with at least 2 years in a senior or lead role; manufacturing or industrial experience strongly preferred.
  • ERP Experience : Proficient in ERP systems (e.g., Concur SAP, AX, Sage, or similar); experience with AP automation tools is a plus.
  • Technical Skills : Strong Excel skills (PivotTables, VLOOKUP, filters, data validation).
  • Excellent attention to detail and analytical skills.
  • Strong problem-solving capabilities and ability to work independently.
  • Effective communication and interpersonal skills for working cross-functionally.
  • Ability to prioritize and meet deadlines in a dynamic, high-volume environment.
  • Experience with AP process automation or workflow tools.
  • Knowledge of 1099 processing and sales / use tax compliance.
  • Previous involvement in process improvement or system implementation projects.
  • Physical Demands :

  • Required to sit; climb or balance; and stoop, kneel, crouch or crawl.
  • Required to regularly lift and / or move up to 10 pounds, and occasionally lift and / or move up to 25 pounds.
  • Required to possess specific vision abilities, including : close vision, distance vision, color vision, peripheral vision, depth perception and capacity to adjust focus.
  • Our Values :

  • Passionate About Innovation : Improving patient care by delivering advanced technology to our customers is at the core of what we do. We are passionate in our role in improving the lives of patients by continuously developing better solutions.
  • Customer Focused : We listen to our customers' needs and respond with a sense of urgency.
  • Teamwork : Working together, anything is possible. We value every person on our team and treat each other with respect. We are accountable to one another and support each other. Together, we make each other stronger.
  • Driven : We pursue our mission with energy and passion. We are nimble, results-oriented and decisive. We overcome obstacles that arise in our quest to deliver solutions that will improve the lives of our customers and patients.
  • Equal Employment Opportunity : Globus Medical is an equal opportunity employer. All applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, age, disability, marital status, pregnancy, national origin or citizenship. We are committed to a diverse workforce. We value all employees' talents and support an environment that is inclusive and respectful. Other duties may be assigned.

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    Account Payable Specialist • Collegeville, PA, US