this goal, we have successfully gained FDA approval for five medicines, we are always conducting new clinical trials, and we are working to create an unlimited supply of manufactured organs for transplantation. We are the first publicly traded biotech or medical company to take the form of a public benefit corporation (PBC).
Our public benefit purpose is to provide a brighter future for patients through (a) the development of novel medical therapies and (b) technologies that expand the availability of transplantable organs. At the same time, we seek to provide our shareholders with superior financial performance and our communities with earth-sensitive energy utilization. Our company
was founded by an entrepreneur whose daughter was diagnosed with a life-threatening condition. She sought to find treatment options and a cure for her daughter and patients like her.
We are founder-led and relentless in our pursuit of " medicines for life" We continue to research and develop treatments for cardiovascular and pulmonary diseases and other orphan diseases. How you'll contribute In this role, you will be a valuable member of our accounts payable team. You will be responsible for processing invoices accurately and timely, assisting in auditing employee expense reports, and reviewing monthly vendor statements. You will review and verify transactions to ensure the
accuracy of documents for compliance with A/P policies and procedures and generally accepted accounting principles.
You will have the opportunity to work with both internal and external stakeholders of varying degrees and provide them with timely solutions. Process vendor invoices and check requests in a high volume environment utilizing two- and three-way match Action paper and electronic invoices into the system utilizing the OCR program Learn and apply knowledge of our company reimbursement policies and accurately audit employee expense reports Review, research, and resolve a variety of routine internal and external inquiries concerning account status Reconcile vendor statements, research past due amounts, and retrieve missing invoices Process wires for weekly and mid-month payment cycles with accuracy and in a timely manner Determine accurate coding and taxable status by applying knowledge of international and domestic sales and use tax application Action credit applications to establish new vendor accounts and route vendor maintenance requests as needed All other duties assigned For this role you will need Minimum Requirements High School Diploma, GED, or an Associates degree with at least 2 years of full-cycle accounts payable experience OR a Bachelor's degree with at least 1 year of full-cycle accounts payable experience At least one year of experience with a general ledger accounting system and ERP experience Proficient in Microsoft Office and intermediate skills in Excel Ability to work in a fast-paced environment and pivot quickly to meet business needs Ability to process multiple tasks in a timely and accurate manner Strong interpersonal, organizational, and communication skills Preferred Qualifications Concur experience Bachelor's degree At United Therapeutics, you'll realize quickly that it is not an ordinary place to work!
When you join our company, you will learn, grow, contribute, have fun, and be challenged.
all while making a difference in the lives of our patients. While United Therapeutics does not require vaccination for Covid-19 at this time, we strongly encourage all employees and visitors to remain up to date on vaccinations and boosters to protect one another from illness. Employees working in customer-facing roles must adhere and comply with customers' credentialing guidelines, which may require vaccination against Covid -19, the influenza virus, and other illnesses that could be harmful to healthcare staff and patients.
United Therapeutics Corporation is an Equal Opportunity/Affirmative Action Employer - EOE Minorities / Females / Protected Veterans / Individuals with Disabilities
