JOB OVERVIEW:
This position is responsible for accounts payable processing activities including a including vendor account management and on-boarding, invoice and returns processing, account management, payment coordination, employee expense reports, credit card administration and compliance initiatives.
KEY RESPONSIBILITIES:
* 30 - 40% - Acquire and reconcile supplier statements and investigate open transactions. Resolve open items and discrepancies identified; such as shortages, price pends, returns, chargebacks, and SPAs, by working directly with and following up with appropriate internal and external areas. Ability to present reconciliation results to supervisor.
* 10 - 20% - Invoice and/or return processing activities including entry, scanning, upload and monitoring of 3-way match items. Invoice types include: Overhead, Trade and Equipment.
* 10 20% - Adhere to compliance requirements as it relates to AP invoice entry. This includes sales tax assessments, Sunshine Act invoice identification, ensuring proper invoice approval and GL coding prior to entry, etc.
* 10 - 20% - Administer invoice approval process including Authorization for Disbursement Form (ADF) and entry into ERP system approval table.
* 10 - 20% - Administer payment activities for multiple payment instruments including credit card, bank check, ACH, wires, etc., ensuring proper approval and timely payment processing.
* 5% - Follow-up activities related to payments including bank reconciliation inquiries, credit card processing
* 5% - Administer vendor activities including onboarding, change requests, payments terms, banking, statement acquisition, etc.
* Special projects and cross training as required
SKILL:
This position requires attention to detail and judgement in resolving issues, as well as the ability to communicate effectively to vendors. Apply acquired knowledge of procedures and external regulations.
COMPLEXITY:
Work on moderately difficult vendor accounts and assignments that require judgment in resolving issues and in making recommendations on how to improve processes. Able to make independent procedural decisions.
SUPERVISION:
Work under minimal supervision and receive little to no instruction on daily work, receive general instruction on newly introduced assignments.
Qualification
WORK EXPERIENCE:
Typically 2 or more years of related experience.
PREFERRED EDUCATION:
High School education, with some college experience, vocational training and/or on the job training.
GENERAL SKILLS & COMPETENCIES:
* Time management skills and the ability to prioritize work and meet deadlines
* Attention to detail and accuracy
* Customer service oriented and ability to work with complex issues
* Interpersonal communication skills
* Written and verbal communication skills
* Ability to maintain confidential and highly sensitive information
* Ability to work in a team environment
* Ability to multi-task
* Establish productive working relationships at multiple levels within the organization
SPECIFIC KNOWLEDGE & SKILLS:
* Ability to work efficiently in a high volume, fast-paced environment
* Follow-up skills, prioritization, and communication skills
* Strong computer skills; including email, Microsoft Word, Microsoft Outlook, Microsoft Excel, and AS400, or comparable system
PERFORMANCE REQUIREMENTS:
Typically, to advance to a new job level, TSMs must demonstrate professional behavior and should consistently be at the high-end of meets expectations or consistently exceed expectations.
TRAVEL / PHYSICAL DEMANDS:
Travel typically less than 10%. Office environment. No special physical demands required.
COMPENSATION:
Bonus Plan: Other
If other, please specify: This position is not eligible for a bonus.
Merit Eligible: Yes
Perf. Review Form: STD
Henry Schein, Inc. is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.
For more information about career opportunities at Henry Schein, please visit our website at: www.henryschein.com/careers
Melville, NY
Henry Schein, Inc. provides health care products and services to dental practitioners and laboratories, physician practices, government, institutional health care clinics, and other alternate care clinics worldwide. It operates through two segments, Health Care Distribution, and Technology and Value-Added Services. The Health Care Distribution segment offers dental products, including infection-control products, handpieces, preventatives, impression materials, composites, anesthetics, teeth, dental implants, gypsum, acrylics, articulators, abrasives, dental chairs, delivery units and lights, X-ray supplies and equipment, and high-tech and digital restoration equipment, as well as equipment repair services.
This segment also provides medical products comprising branded and generic pharmaceuticals, vaccines, surgical products, diagnostic tests, infection-control products, X-ray products, equipment, and vitamins. The Technology and Value-Added Services segment offers software, technology, and other value-added services that include practice management software systems for dental and medical practitioners, and animal health clinics. This segment also provides value-added practice solutions, which comprise financial services on a non-recourse basis, e-services, practice technology, network, and hardware services, as well as continuing education services for practitioners. The company was founded in 1932 and is headquartered in Melville, New York.