Accounts Payable Specialist

You will be responsible for Accounts Payable tasks for several international entities of Masimo at Danaher, assisting senior team members in various financial operations.

Key Responsibilities

• Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval.

• Match invoices to purchase orders and receivers using automated Accounts Payable system.

• Conduct independent research, follow-up and resolution of purchase order, invoices, and receiving discrepancies and matching issues.

• Interface regularly with business partners, including purchasing, requisitioners and vendors to resolve invoice discrepancies.

• Reconcile vendors accounts to statement as necessary, including complex vendor activity and goods receipt discrepancies.

• Process vendor debits based on supporting documentation and clear within vendor accounts as needed.

• Review and audit of employee expense reports ensuring compliance with company Travel & Expense Policy.

• Maintain an efficient filing system and perform other special projects and ad hoc requests.