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ACCURAY - MFG & OPS BLDG Senior Accounts Payable Specialist in MADISON, Wisconsin

JOB REQUIREMENTS: Give hope. Give health. Make your mark in the fight against cancer. At Accuray, we make a direct and powerful impact on the lives of cancer patients every day - helping them live longer, better lives. But our commitment to innovation offers a truly unique opportunity: the chance to change the fight against cancer - helping to develop, introduce and support new treatment delivery systems and software that will give new hope and new health to cancer patients and cancer survivors around the world. Accuray develops, manufactures and sells radiotherapy systems for alternative cancer treatments. Our radiation therapy for cancer makestreatment shorter, safer, personalized and more effective, ultimately enabling patients to live longer, better lives. Job Description Hybrid out of Madison, WI SUMMARY As a Senior Accounts Payable Specialist, you will be part of a team responsible for the processing of high-volume accounts payable activities, ensuring accuracy and efficiency in the process. You will maintain positive supplier relations, resolve differences, and support internal and external audits. This position involves supporting month-end close activities, tackling workflow issues, and maintaining critical supplier accounts. ESSENTIAL DUTIES AND RESPONSIBILITIES Review and process supplier invoices/credit memos, ensuring accuracy, timeliness, and compliance with policies. Monitor the accounts payable workflow from invoice receipt to payment, including matching invoices with purchase orders and receiving documents. Assist the AP Manager and General Ledger Accounting Team with month end close activities such as accruals, account reconciliations and preparation of audit document supports Reconcile the Goods Receipt/Invoice Receipt (GR/IR) clearing account. Resolve discrepancies by working closely with suppliers, internal departments, and other stakeholders. Research, analyze and resolve complex payment and supplier account issues Provide customer service and support for both internal and external stakeholders Contribute to annual audit processes Perform accounts payable-related projects and other ad-hoc requests as assigned by the Accounts Payable Manager REQUIRED QUALIFICATIONS Preferred or Desired Bachelor\'s degree in Accounting or Finance preferred SAP S4 Hana experience + SOX experience a big plus Required 3 - 5 years of experience in accounts payable Strong understanding of the General Ledger system and Accounts Payable processing Proficiency in accounting software and MS Office, especially Excel. Excellent communication skills and ability to work collaboratively. Must be a team player with a strong sense of ownership for assigned areas/tasks Rigorous and detail-oriented personality, ability to work with tight deadlines To... For full info follow application link. We are an Equal Opportunity, Affirmative Action employer. Minorities, women, veterans and individuals with disabilities are encouraged to apply. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/236A6DFCDBE649DF

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