PSI is a leading Contract Research Organization with more than 22 years in the industry /on the market, offering a perfect balance between stability and innovation to both clients and employees.  We focus on delivering quality and on-time services across a variety of therapeutic indications.

This is a full cycle accounts payable role. In this position, you will be: 

• Processing a high volume of invoices daily
• Reviewing and processing employee T&E reports
• Obtaining approval for incoming invoices and expense reports
• Completing Multi-level General Ledger coding
• Monitoring for receipt of recurring invoices
• Completing weekly payment runs
• Processing emergency payment runs, as required
• Maintaining organized filing system of open and paid invoices
• Responding to vendor and management telephone/email requests within 24 hours
• Developing and maintaining positive working relationships

• 5+ years’ experience in Accounts Payable
• SAP Experience is preferred but not required
• High School diploma required
• Excellent written and verbal communication skills
• Experience with computerized ledger systems; knowledge of Microsoft Excel and Office Suite
• Strong organization skills and attention to detail; maintain accuracy in daily work and other projects
• Adherence to policies, procedures and instructions of manager
• Ability to meet communicated schedules and deadlines
• Ability to multi-task and thrive in a fast-paced environment

If you feel it is time to make your skills and knowledge visible within a growing company with true focus on its people, then PSI is the right choice for you.