The Accounts Payable (AP) Coordinator processes invoices for operating expenses for payment.
Primary Responsibilities are:
Ensuring proper approval of invoices before paymentEnsuring timely payment of company invoices and proper authorization of invoices for paymentProperly code invoices using a chart of accountsMaintain vendor information (address, telephone, etc.), and tax information for 1099 requirements
Job Qualification
Education and Experience:
BS Accountancy and related Finance and/or Accounting degree.With 1-2 years of accounts payable work experience
Knowledge, Skills and Abilities:
Efficient in Windows, Word and Excel.Must pay co
nstant attention to detail and be able to multi task daily.
This role is open for office-based, hybrid and remote work setup.
PPD is a leading global contract research organization providing comprehensive, integrated drug development, laboratory and lifecycle management services. Our customers include pharmaceutical, biotechnology, medical device, academic and government organizations. With offices in 47 countries and more than 27,000 professionals worldwide, PPD applies innovative technologies, therapeutic expertise and a firm commitment to quality to help customers bend the cost and time curve of drug development and optimize value in delivering life-changing therapies to improve health.