What are the responsibilities and job description for the Accounts Payable Associate position at Nipro?
We believe our current and future responsibility to society is to develop innovative, value-added products and technologies that improve patient outcomes and healthcare worldwide.
Main Purpose of Job
Working as an integral part of the Corporate Finance team the Accounts Payable Representative is responsible for processing and payment of all accounts payable for the Glass Tubing Americas
Main Activities and End-Results Expected
1. Review and process all payables through the SAP system.
2. Research payable issues as required.
3. Print and mail all checks as well transmit ACH, Direct Deposit and wire payments.
4. Responsible for preparing weekly and month end reports reconciling accounts payables to the GL accounts.
5. Perform backup Customer Billing.
6. Follow the 4 C's outlined in the QMS policy - communication, commitment, continuous improvement, and customer satisfaction.
7. Promotes teamwork in all areas.
8. Exemplifies all safety, health and environment rules, company rules, regulations and ISO procedures and work instructions.
9. Maintain SAP file for 1099 reporting.
Education:
High School Degree or equivalent. Associates degree a plus
Experience:
Degree in related field or 5 plus years experience with SAP and other software packages
We care: We seek commitment. In return, as a company we are also committed to our past, present, and future colleagues.
Main Purpose of Job
Working as an integral part of the Corporate Finance team the Accounts Payable Representative is responsible for processing and payment of all accounts payable for the Glass Tubing Americas
Main Activities and End-Results Expected
1. Review and process all payables through the SAP system.
2. Research payable issues as required.
3. Print and mail all checks as well transmit ACH, Direct Deposit and wire payments.
4. Responsible for preparing weekly and month end reports reconciling accounts payables to the GL accounts.
5. Perform backup Customer Billing.
6. Follow the 4 C's outlined in the QMS policy - communication, commitment, continuous improvement, and customer satisfaction.
7. Promotes teamwork in all areas.
8. Exemplifies all safety, health and environment rules, company rules, regulations and ISO procedures and work instructions.
9. Maintain SAP file for 1099 reporting.
Education:
High School Degree or equivalent. Associates degree a plus
Experience:
Degree in related field or 5 plus years experience with SAP and other software packages
We care: We seek commitment. In return, as a company we are also committed to our past, present, and future colleagues.