How much does a Technician II Accounts Payable make at companies like ABBOTT LABORATORIES in the United States? The average salary for Technician II Accounts Payable at companies like ABBOTT LABORATORIES in the United States is $56,356 as of May 25, 2023, but the range typically falls between $48,158 and $64,554. Salary ranges can vary widely depending on many important factors, including education, certifications, additional skills, the number of years you have spent in your profession. With more online, real-time compensation data than any other website, Salary.com helps you determine your exact pay target. View the Cost of Living in Major Cities
About ABBOTT LABORATORIES
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View abbott laboratories Salary
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 103,000 colleagues serve people in more than 160 countries.
Position Summary
Timely and accurate processing of vendor invoices including applying available credits and discounts to minimize disbursements.
Daily interaction with internal and external customers.
Strong analytical skills to resolve difficult vendor accounts including heavier EDI issues. Must be able to think and work independently.
Work on special projects, cross train and assist team members when needed.
Main Responsibilities
Accurately and consistently process more than minimum departmental monthly invoice goal while maintaining an acceptable backlog.
Analyze weekly error report and maintain the under/over 60 day balance within department goals.
The resolution of errors includes contacting Corporate Purchasing, internal and external customer communication through voice mail and email.
Proper documentation and follow up must be adhered to maintain the proper total.
Develop monthly mail schedule and assist team with distribution on a rotational basis.
This position will be responsible for higher volume, more complicated suppliers which can include more complex and higher volume of electronic invoices.
Responsible for processing foreign payment entries.
Assist in development of new employees.
Qualifications
High School diploma, Associates degree preferred. 2 - 4 years office experience with 1-2 years AP/ER experience or associates degree is strongly preferred. Previous Finance and PC knowledge is required. Ability to quickly learn new systems is required.
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