KARL STORZ Endoscopy - America
Accounts Payable Specialist
KARL STORZ Endoscopy - America, Charlton, Massachusetts, us, 01507
Are you a detail-driven, customer-service oriented accounting professional? We're looking for an experienced Accounts Payable Specialist to join our team.
Job Summary:
KARL STORZ is seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders.
Key Responsibilities:
Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines
Reconcile Goods Receipt accounts monthly and research aged items
Resolve invoicing issues with internal groups and vendors
Review and process employee Expense Reports in Concur
Ensure compliance with Travel and Expense Policy guidelines
Requirements:
5+ years of Accounts Payable experience
Bachelor's degree preferred
Strong SAP experience
Experience with AP automation systems (OpenText) and Concur Expense preferred
Knowledge of Full Cycle Accounts Payable process and internal controls
Excellent communication, analytical, and problem-solving skills
Ability to work independently, prioritize tasks, and meet deadlines
Who we are:
KARL STORZ is an independent, family-owned company headquartered in Germany’s renowned MedTech manufacturing region. For 80 years, we've pioneered the most groundbreaking innovations in endoscopic surgery, video imaging, and OR integration to benefit patients and healthcare providers alike.
With more than 9,000 associates worldwide and 2,600 in the US, we pride ourselves on harnessing cutting-edge technology, precise workmanship, and unrivaled customer support to help healthcare facilities succeed. With onsite locations and field opportunities across the country, we attract a diverse and talented staff.
It's not just about the tools we create—it’s about the lives we change, together.
#LI-CW1
Job Summary:
KARL STORZ is seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders.
Key Responsibilities:
Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines
Reconcile Goods Receipt accounts monthly and research aged items
Resolve invoicing issues with internal groups and vendors
Review and process employee Expense Reports in Concur
Ensure compliance with Travel and Expense Policy guidelines
Requirements:
5+ years of Accounts Payable experience
Bachelor's degree preferred
Strong SAP experience
Experience with AP automation systems (OpenText) and Concur Expense preferred
Knowledge of Full Cycle Accounts Payable process and internal controls
Excellent communication, analytical, and problem-solving skills
Ability to work independently, prioritize tasks, and meet deadlines
Who we are:
KARL STORZ is an independent, family-owned company headquartered in Germany’s renowned MedTech manufacturing region. For 80 years, we've pioneered the most groundbreaking innovations in endoscopic surgery, video imaging, and OR integration to benefit patients and healthcare providers alike.
With more than 9,000 associates worldwide and 2,600 in the US, we pride ourselves on harnessing cutting-edge technology, precise workmanship, and unrivaled customer support to help healthcare facilities succeed. With onsite locations and field opportunities across the country, we attract a diverse and talented staff.
It's not just about the tools we create—it’s about the lives we change, together.
#LI-CW1