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InFocus Clinical Research

Accounts Payable Specialist

brentwood, TN

Check who can apply and the requirements below before continuing.

About this opportunity

InFocus Clinical Research lists this Accounts Payable Specialist opportunity in brentwood, Tennessee. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Summary of Primary Responsibilities The Accounts Payable Specialist is a vital member of the InFocus finance team. This role calls for an experienced A/P professional who takes pride in accurate, well-organized payables. The position helps maintain strong vendor relationships and sound internal controls, and supports timely, accurate financial reporting. The A/P Specialist will manage a high volume of transactions in a multi-entity, multi-currency environment.

Key Accountabilities:

Receive, review and process vendor invoices, making sure they are properly approved and accurately coded before entry.

Manage scheduled and recurring vendor obligations so they are recorded accurately and on time.

Record transactions in the correct entity and currency.

Review employee expense reports for policy compliance and complete documentation.

Code corporate card transactions, collect receipts and resolve open items promptly.

Process and record participant payments accurately and on time.

Code expenses to the correct projects to support accurate client billing.

Keep organized, audit-ready files of invoices and supporting documentation.

Respond to vendor questions and work with internal teams to resolve discrepancies and gather approvals.

Help with month-end close activities, including A/P reconciliation.

Requirements:

Education/Experience

Bachelor's degree

4+ years of accounts payable experience, including multi-entity and multi-currency

Strong written and verbal communication skills, with the confidence to work with vendors, project managers and leadership to resolve issues and gather documentation

Highly organized, with the follow-through to chase approvals and receipts

Experience coding costs to projects or jobs (CRO, life sciences, professional services or construction are a plus)

High proficiency with Microsoft applications

Comfortable in Excel: pivots, lookups, matching lists

NetSuite and Concur experience are preferred

Strong attention to detail

Worksite address

brentwood, TN, 37024, US

Who can apply

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