• Забезпечення точного та своєчасного обліку кредиторської заборгованості шляхом обробки вхідних рахунків-фактур • Перевірка відповідності фінансових документів • Підтримка взаємодії з постачальниками та внутрішніми підрозділами • Звірка фактичних поставок/наданих послуг з рахунками на оплату на щоденній основі • Внесення в корпоративну систему рахунків на оплату від постачальників та замовлень за закупівлю • Формування платежів відповідно до погоджених графік оплат постачальникам • Перевірка реквізитів постачальника із вхідною документацією • Виявлення та усунення відхилень в рахунках на оплату, пов’язаних з кількістю чи ціною • Взаємозвірка з постачальниками та відповідь на запити щодо стану кредиторської заборгованості

• Provides operational and laboratory information system (LIS)/application support, build, and maintenance, particularly for Epic Beaker, Epic orders, and Data Innovations Instrument Manager middleware. • Completes assignments to meet customer goals and desired outcomes. • Participates in the support, maintenance, build, testing, and upgrades of Epic Beaker, Data Innovations middleware, and interfaces. • Possesses operational knowledge of the clinical laboratories. • Provides analysis for requests and completes assignments/projects independently under the direction of senior analysts and the Team Lead. • Translates requirements/concepts into system specifications and configuration requirements. • Provides training to team members as needed based on testing/troubleshooting documentation.

• Review and process incoming invoices and payment requests in accordance with company policies and procedures. • Validate vendor details, invoice accuracy, purchase order matching, and appropriate approvals. • Monitor the AP inbox daily, responding to vendor inquiries in a timely and professional manner. • Ensure all invoices are coded to the correct GL accounts and cost centers. • Enter and maintain accurate records in the company’s financial systems (NetSuite and Tipalti). • Support weekly and monthly payment runs, ensuring timely payments to vendors. • Assist with the setup of new vendors and maintain vendor records in compliance with internal guidelines. • Reconcile vendor statements and resolve any discrepancies. • Help with month-end close activities, including AP aging review and accrual support. • File and organize supporting documentation in a structured and audit-ready manner. • Support the AP Manager or Senior Accountant with ad hoc tasks and reporting requests.

• Review and process vendor invoices that are received electronically to place in the correct queue. • Validate approval according to applicable company policies and procedures • Enter data into applicable applications, systems and databases • Ability to demonstrate effective customer service skills to answer questions and resolve issues in a timely manner; escalates issues to manager when necessary. • Consistently performs standard, repeatable processes and procedures • Ability to analyze unusual or complex transactions and resolve according to department processes and procedures; ability to receive guidance from supervisor and/or senior specialists if required • May interact with outside vendors and customers at a management level including franchisees, field management, and RSC team members. • May be responsible for special projects as necessary • Performs other responsibilities as needed in the accounting department • Follows company policies, upholds professional standards, and performs all work in a manner respectful of others.