Accounts Payable Coord I

About the role

Syneos Health® is a leading fully-integrated life sciences services organization built to accelerate customer success. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring together talented experts across a broad spectrum of business critical corporate functions.

What you'll do

• Review, verify, and process vendor invoices for accuracy and compliance with company policies
• Match invoices with purchase orders and receipts
• Prepare and schedule payments (checks, ACH, wire transfers) in accordance with payment terms
• Monitor and reconcile accounts payable transactions
• Respond to vendor inquiries and resolve discrepancies promptly

What you need

• 1–3 yrs of experience
• Accounts payable
• Excel
• Compliance
• Customer success
• Any graduate

Good to have

• ERP