Accounts Payable Analyst jobs in Lancaster, PA

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Accounts Payable Specialist: Hybrid
  • Eurofins USA
  • Lancaster, PA FULL_TIME
  • Company Description


    Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical studies. In addition, Eurofins is one of the key emerging players in specialty clinical diagnostic testing in Europe and the USA.

    In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to over 50,000 staff across a network of more than 900 independent companies in over 50 countries and operating more than 800 laboratories. Eurofins offers a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products, as well as providing innovative clinical diagnostic testing services, as one of the leading global emerging players in specialized clinical diagnostics testing.


    Job Description


    Accounts Payable Specialist responsibilities include, but are not limited to, the following
    :

    • Responsible for processing invoices and matching to appropriate Purchase Orders using Coupa procurement system.
    • Process outgoing payments in compliance with department and company policies and procedures.
    • Review check requests for appropriate documentation and approval prior to payment.
    • Verify and investigate discrepancies by reconciling vendor statements.
    • Complete month end accounts payable reconciliation.
    • Primary point of contact for assigned business unit questions
    • Research outstanding checks; work with vendor to identify issue.
    • View and decision daily bank exceptions
    • Provide audit / research support by preparing supporting invoices / documentation, including cancelled check copies, as necessary
    • Assist in preparation of annual 1099 process
    • Other duties as assigned

    Qualifications


    The ideal candidate would possess:

    • Strong computer and organizational skills.
    • Excellent communication (oral and written) and attention to detail.
    • Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude
    • Ability to learn new techniques, perform multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies
    • Review and process invoices and payments. Evaluate processes for improvements and recommend changes to manager.

    Basic Minimum Qualifications:

    • High School or G.E.D. with 2-3 years Accounts Payable experience or an equivalent combination of education and experience. Associate’s (A.A.) degree preferred.
    • Experience and knowledge of accounting practices and office procedures required.
    • Authorization to work in the United States indefinitely without restriction or sponsorship
    • Good interpersonal skills required. Typing ability at 35 WPM preferred.
    • Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
    • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, percent, and to draw and interpret bar graphs.
    • Ability to carry out detailed but uninvolved written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations.
    • Experience or knowledge of computers - Microsoft Word/Excel
    • Position is full-time, Monday-Friday, 8 a.m.-5 p.m., with overtime as needed.

    Additional Information


    Position is Full-Time, Monday-Friday, 8:00 a.m.-5:00 p.m., with additional hours, as needed. Candidates currently living in a commutable distance to Lancaster, PA are encouraged to apply.

    What we Offer:

    • Excellent full time benefits including comprehensive medical coverage, dental, and vision options

    • Life and disability insurance

    • 401(k) with company match

    • Paid vacation and holidays

    Eurofins is a M/F, Disabled, and Veteran Equal Employment Opportunity and Affirmative Action employer.

    Eurofins is a M/F, Disabled, and Veteran Equal Employment Opportunity and Affirmative Action employer.

  • 17 Days Ago

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Accounts Payable Support
  • Agriteer, LLC
  • Leola, PA FULL_TIME
  • Responsibilities include: Track payables as they become due, completing weekly accounts payable run. Reconcile parts invoices and statements Assist the Accounting staff with a variety of functions Gen...
  • 1 Day Ago

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Accounts Payable Coordinator
  • Lancaster Bible College
  • Lancaster, PA OTHER
  • Job Details Job Location: Lancaster Campus - Lancaster, PA Position Type: Full Time Staff Salary Range: Undisclosed Job Category: Accounting/Finance DescriptionJob Summary: The position will assist wi...
  • 4 Days Ago

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Accounts Payable Specialist
  • Cooper-Booth Wholesale Company
  • Mountville, PA FULL_TIME
  • **Indeed users: if applying through a mobile device using the "Apply Now" feature, you will still need to visit our career page to provide additional information before your application can be submitt...
  • 5 Days Ago

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Accounts Payable Specialist: Hybrid
  • Eurofins
  • Lancaster, PA FULL_TIME
  • Company DescriptionEurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes ...
  • 5 Days Ago

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Payroll & Accounts Payable Clerk
  • Team Builder Recruiting
  • Paradise, PA FULL_TIME
  • Payroll & Accounts Payable Clerk, Finance & Information Systems Location: Paradise PA What we're looking for in a Payroll & Accounts Payable Clerk: Skilled: Prior experience in payroll processing and ...
  • 6 Days Ago

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0 Accounts Payable Analyst jobs found in Lancaster, PA area

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Accounts Payable Assistant
  • Crunch Fitness
  • York, PA
  • Crunch Fitness is looking for energetic, enthusiastic people that are passionate about health and fitness! We are lookin...
  • 4/19/2024 12:00:00 AM

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1st or 2nd Shift Precision Quality Inspector
  • PeopleShare
  • Lancaster, PA
  • Do you enjoy detailed, light-duty, easy work? ***PeopleShare is HIRING IMMEDIATELY for a 1st Shift or2nd Shift Precision...
  • 4/19/2024 12:00:00 AM

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Now Hiring! Customer Service Rep in Etown! $16+
  • PeopleShare
  • Elizabethtown, PA
  • PeopleShare is looking for Customer oriented individuals for a Customer Service Specialist opportunity in the Lancaster,...
  • 4/19/2024 12:00:00 AM

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Administrative Assistant
  • PeopleShare
  • Lancaster, PA
  • Are you passionate about the customer experience? Do you enjoy problem solving and being an asset to a team? PeopleShare...
  • 4/18/2024 12:00:00 AM

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Accounts Payable Specialist
  • Turkey Hill
  • Conestoga, PA
  • The Accounts Payable Specialist makes an impact by – Verify all inventory, freight and PAA invoices using Adage to verif...
  • 4/17/2024 12:00:00 AM

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Property Staff Accountant
  • JLD Property Management Group, Inc.
  • Hummelstown, PA
  • Job Description Job Description Duties Review and reconcile property income and expenses and bring any discrepancies, pr...
  • 4/16/2024 12:00:00 AM

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CDL Driver Operator Class A or B
  • ACV Enviro Corp.
  • Lancaster, PA
  • **CDL Driver Operator Class A or B** > Lancaster, PA | Operations | Posted: Mar 29, 2021 **Summary** The primary purpose...
  • 4/15/2024 12:00:00 AM

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CDL Driver Operator Class A or B
  • ACV Enviro Corp.
  • York, PA
  • **CDL Driver Operator Class A or B** > York, PA | Operations | Posted: Mar 29, 2021 **Summary** The primary purpose of t...
  • 4/15/2024 12:00:00 AM

Lancaster (/ˈlæŋkəstər/ LANG-kə-stər) is a city located in South Central Pennsylvania which serves as the seat of Pennsylvania's Lancaster County and one of the oldest inland towns in the United States. With a population of 59,322, it ranks eighth in population among Pennsylvania's cities. The Lancaster metropolitan area population is 507,766, making it the 101st largest metropolitan area in the U.S. and second largest in the South Central Pennsylvania area. The city's primary industries include healthcare, tourism, public administration, manufacturing, and both professional and semi-professi...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$40,132 to $51,442
Lancaster, Pennsylvania area prices
were up 1.5% from a year ago

Accounts Payable Analyst
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021