Accounts Payable Analyst

About Us:

Endpoint is an interactive response technology (IRT®) systems and solutions provider that supports the life sciences industry. Since 2009, we have been working with a single vision in mind, to help sponsors and pharmaceutical companies achieve clinical trial success. Our solutions, realized through the proprietary PULSE® platform, have proven to maximize the supply chain, minimize operational costs, and ensure timely and accurate patient dosing. Endpoint is headquartered in Raleigh-Durham, North Carolina with offices across the United States, Europe, and Asia.

Position Overview:

The Accounts Payable (AP) Analyst will support the overall function and business processes related to Procurement to Payment services performed. This individual will be responsible for the processing of PO and non-PO invoices including research, resolving discrepancies, and reconciliation. Managing the Accounts Payable (AP) email boxes, ensuring that bills and expense reports are paid within established time limits, assigned journal entries and reconciliations are completed in a timely, accurate manner and any other hands-on accounting responsibilities. Also, this individual will be responsible for maintaining positive relationships and delivering excellent customer service to internal and external stakeholders. 

*Please note the remote working hours for this position will be Monday - Saturday 2100 - 600 Manila Time (GMT +8)

Responsibilities

• Responsible for following and maintaining global standard processes for the Procure to Pay business flow, with ownership of judgement-based activities.
• Processing of PO and non-PO invoices in both NetSuite and Bill.com system.
• Review and validate employee expense reports and corporate credit card activities in Expensify.
• Investigate and resolve problems and inquiries associated with processing of all invoices, expense reports, and associated payments.
• Manage Accounts Payable (AP) email boxes and respond to inquiries.
• Ensure proper coding and approvals are obtained for all accounting transactions in accordance with financial policies and procedures and US GAAP.
• Process new vendors, maintain vendor master records, and prepare tax reporting on expenditures.
• Assist in preparing journal entries, balance sheet reconciliations and management reports.
• Perform reconciling analysis and research any discrepancies for Vendor and GL accounts.
• Support the month/quarter/year end close through tight deadlines that may require additional work outside of traditional working hours/days.
• Make recommendations for improvements in processes and implement action plans.
• Support and assist with internal and external audits.
• Assist in 1099 reporting, and sales & use tax reporting.
• Perform other accounting related tasks as needed.

Education

• Business with an emphasis in Accounting is preferred. We may consider relevant and equivalent work experience in lieu of educational requirements.

Experience

• Prior experience with an ERP system preferred.
• 2-4 years’ experience in accounting is required.
• Experience with financial accounting systems.
• Knowledge of generally accepted accounting principles (GAAP).

Skills

• Intermediate Excel skills and experience with lookups, pivot tables and sum if functions.
• Team player, effective and pleasant communicator with all levels of management, cross functional organizations, and customers.
• Ability to work independently and prioritize tasks.
• High degree of attention to detail, analytical and critical thinking skills.
• Result oriented with strong work ethic and integrity.
• Proficient in Microsoft Office Suite.

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