Accounts Payable Administrator

Role: Accounts Payable (AP) Administrator responsible for resolving discrepancies related to Purchase Orders and processing AP invoices. Main objectives include ensuring timely resolution of invoice issues, maintaining compliance with company policies, and supporting month-end close activities. Responsibilities encompass working with procurement, vendors, and internal teams, generating issue reports, and managing sensitive/confidential information. Qualifications: high school diploma; at least 2 years of AP experience; proficiency in Microsoft Excel; experience with SAP preferred, D365 a plus; strong organizational, communication, and multitasking skills. High-Value: not specific to biopharma but essential in financial operations within a pharmaceutical setting. Collaboration involves internal teams and vendors; no explicit mention of reporting line or work location beyond Bridgewater, New Jersey. Work setup likely office-based with potential for extended hours during month-end close.