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Accounts Payable Specialist

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Logo of Headlands Research

Headlands Research

201 - 500 employees

Founded 2018

⚕ Healthcare Insurance

💊 Pharmaceuticals

🔬 Science

💰 $2.9M Venture Round on 2022-05

Healthcare Insurance ‱ Pharmaceuticals ‱ Science

Headlands Research is a multinational integrated clinical trial site organization that focuses on large-volume recruitment and retention of diverse, inclusive populations through extensive site databases and physician partnerships. With over 5,000 clinical trials successfully completed and a dedicated team of clinical research professionals, Headlands Research is committed to advancing innovative medical therapies to improve lives in various therapeutic areas, including CNS, mental health, and vaccines.

📋 Description

‱ Process vendor invoices accurately and efficiently within NetSuite ‱ Prepare ACH, wire, and other electronic vendor payments ‱ Manage vendor onboarding, payment portals, W-9 documentation, and banking information ‱ Reconcile vendor statements and proactively resolve outstanding invoices, credits, and payment discrepancies ‱ Monitor multiple AP inboxes and respond promptly to internal and external inquiries ‱ Review, audit, and process employee expense reports through the company's expense management system ‱ Serve as the internal subject matter expert for the expense management platform by providing user support, troubleshooting, and training ‱ Partner with site leaders and department managers to obtain invoice and expense approvals ‱ Perform monthly corporate credit card coding and reconciliations ‱ Prepare and file annual 1099s for multiple legal entities ‱ Support audits, reporting requests, compliance initiatives, and special projects ‱ Identify opportunities to improve AP processes, documentation, internal controls, and system efficiencies

🎯 Requirements

‱ 4+ years of progressive Accounts Payable experience ‱ Experience preparing and filing annual 1099s ‱ Experience administering or supporting an expense management platform (Emburse, Concur, Ramp, Expensify, or similar) ‱ Experience supporting multiple business entities, locations, or operating companies ‱ Strong understanding of accounts payable processes, controls, and best practices ‱ Advanced attention to detail with exceptional organizational skills ‱ Strong Microsoft Excel skills ‱ Excellent communication and customer service skills ‱ Demonstrated ability to learn new financial systems quickly and troubleshoot system-related issues independently ‱ Experience with NetSuite ERP preferred ‱ Experience processing ACH, wire transfers, and electronic vendor payments preferred ‱ Working knowledge of general accounting concepts including accruals, fixed assets, and prepaid expenses preferred

đŸ–ïž Benefits

‱ 100% Remote position with a collaborative, supportive team ‱ Opportunity to support a rapidly growing organization across the U.S. and Canada ‱ Be a key contributor on a centralized accounting team with visibility across the business ‱ Work with modern financial systems and help improve processes and automation ‱ Join a company with a mission of improving lives through clinical research ‱ Competitive compensation and comprehensive benefits package ‱ Opportunities for professional growth as the organization continues to expand

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