Shire Jobs

JOB REQUIREMENTS: Help us change lives At Exact Sciences, we\'re helpingchange how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you\'re working to help others. Position Overview The Accounts Payable Specialist II is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions in order to ensure effective and accurate financial and administrative operations. The Accounts Payable Specialist II acts as a process and/or system lead on the team, a mentor to junior members of the team, and is a representative and cross-team collaborator, as assigned, in Accounts Payable team initiatives. This role is based in Madison, WI. Essential Duties include but are not limited to the following: Perform procure to pay process and assists with troubleshooting. Leads process testing when required. Perform day to day processing of accounts payable transactions in a timely manner. Assist with monthly review of goods received but not yet invoiced. Adhere to accounting policies and procedures that are in compliance with applicable government regulations (SOX, GAAP, IFRS). Prepare and process payments, including international foreign currencies. Audit reports to ensure compliance with regulatory and internal policy requirements. Assist employees regarding the Company\'s invoice payment process and policy, and general inquiries regarding invoices. Ability to complete Accounts Payable reporting, auditing, and data analysis requests. Ability to identify and understand Accounts Payable team system errors and propose solutions. Ability to create and manipulate reports from the team systems and tools. Ability to record and pull data from data management system. Ability to communicate and collaborate with vendors to proactively and reactively troubleshoot system requirements and processes. Ability to follow defined policies and processes and offer new solutions. Monitor the corporate Accounts Payable team email account. Ability to professionally communicate with internal and external stakeholders and employees. Ability to proactively anticipate customer needs and questions. Assist in gathering information for external auditors for the annual audit... For full info follow application link. We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state or federal law. Applicable portions of the Company\'s affirmative action program are available to any applicant or employee for inspection upon request. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/EFB06DC9C4C14507