• Maintenance of various department records, databases and files • Administer a Minimum Advertising Pricing (MAP)/unilateral pricing policy and send notices to customers that violate the MAP policy through daily communications and reporting • Investigation of online reseller identities and outreach for pricing policy compliance • Administer the contract management policy and manage the contract management system, including performing basic training and support to users and maintenance and auditing of data and creation of reporting to support business decision-making • Support of administrative matters including billing, reporting, record retention, etc. • Perform other duties as assigned

• 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.