Accounts Payable Specialist

About the role

In this position you will be responsible of Accounts Payable tasks for several international entities of Masimo. You will also be requested to assist the Sr team members in various tasks. Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval. Match invoices to purchase orders and receivers (2-way or 3-way match) using automated Accounts Payable system.

What you'll do

• Be responsible of Accounts Payable tasks for several international entities of Masimo. You will also be requested to assist the Sr team members in various tasks
• Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval
• Conduct independent research, follow-up and resolution of purchase order, invoices, and receiving discrepancies and matching issues
• Reconcile vendors accounts to statement as necessary, including complex vendor activity and goods receipt/invoice receipt discrepancies
• Process vendor debits based on supporting documentation and clear within vendor accounts as needed

What you need

• Accounts payable
• Audit
• Compliance