Overview
Specialist, Accounts Payable |
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Based in Washington, DC |
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No Travel Required |
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Work From Almost Anywhere Status = Eligible for Remote Work |
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Reports to Assistant Controller, Financial Operations |
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Who we are |
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Population Services International (PSI) is the world’s leading non-profit social marketing organization. We are a diverse group of over 4,500 entrepreneurial development professionals located in over 35 countries committed to making it easier for all people to lead healthier lives and plan the families they desire. PSI is using its global presence and 50+ years of experience to help reimagine healthcare. We are working to shape market systems, shift policy and funding, and strengthen global capacity to better support consumer empowered healthcare. |
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Join us! |
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PSI seeks a Specialist, Accounts Payable that will be a key player on an AP team of four people who process vendor invoices, expense reports, credit card statements, and sub-recipient advances and liquidations in a timely and accurate manner in an international, multi-currency environment. Work with a large ERP (Lawson), Ascend, and Concur. Proactively work with internal and external stakeholders to solve problems and ensure payments and financial statements are correct. |
Your contributions |
-Process and troubleshoot complex vendor and subrecipient invoices in Ascend that require collaboration with internal and external stakeholders. Ensure invoices are processed in compliance with PSI’s policies and procedures. Clarify any questionable invoice items, prices or receiving signatures. Work directly with employees from all levels to obtain proper information and/or data regarding invoice payments. Identify and propose solutions for improving PSI’s subrecipient invoice process. 50% of Time -Process and troubleshoot travel and expense reports in Concur. Review all submission to ensure they comply with PSI’s policies and procedures. Work directly with employees at all levels to troubleshoot technical issues with the system and address errors related to expense items and documentation. Identify and propose solutions for improving PSI’s travel and expense report process. 20% of Time -Process accounts payable in Lawson. Identify and propose solutions for improving PSI’s AP process in Lawson. 20% of Time -Perform other duties and special projects as assigned. 10% of Time Time percentages listed above are not exact. They are estimates and may change. This is also not an exhaustive list of all tasks that an incumbent is expected to perform but is instead a summary of the primary responsibilities and requirements of the job. The incumbent may be asked to perform duties not included above. PSI reserves the right to revise job profiles at any time based on changes to the required job responsibilities. |
 
What are we looking for? |
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-Bachelor’s Degree (or international equivalent) in Accounting or related field
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PI174933688