Job summary
Job post source
This job is directly from Cipla USA
Job overview
The Accounts Payable Specialist at Cipla USA manages full-cycle vendor payments and supports financial operations to ensure timely and accurate processing.
Responsibilities and impact
The specialist handles SAP bookkeeping, processes payments, resolves vendor queries, manages cash flow, supports audits, and collaborates with business partners and Shared Service groups.
Compensation and benefits
The salary range is $70,000 to $80,000 with benefits including PTO, medical, dental, vision, 401K, training, and advancement opportunities.
Experience and skills
Requires 2 to 5 years of finance experience, a bachelor's degree in Finance, Accounting, or Business Management, SAP proficiency, bank reconciliation skills, audit handling experience, and strong computer skills including Microsoft Office.
Career development
Offers training and advancement opportunities within the company.
Job location and travel
The position is on-site in Central Islip, NY, with working hours from 8:30 AM to 5:00 PM.
Company overview
Cipla USA is a subsidiary of Cipla Limited, a global pharmaceutical company headquartered in India. Specializing in the development, manufacturing, and commercialization of generic and branded pharmaceuticals, Cipla USA focuses on respiratory, oncology, and anti-retroviral therapies. The company generates revenue through the sale of its diverse product portfolio, which includes prescription medications, over-the-counter products, and active pharmaceutical ingredients (APIs). Founded in 1935, Cipla has a rich history of innovation and commitment to affordable healthcare, playing a significant role in the global fight against HIV/AIDS by making antiretroviral drugs accessible.
How to land this job
Position your resume to highlight your hands-on experience with SAP, especially in daily bookkeeping, payment processing, and bank reconciliations, as this is central to the Accounts Payable Specialist role at Cipla USA.
Emphasize your ability to handle full-cycle accounts payable processes, vendor relationship management, and proficiency with Concur for expense reporting, aligning with the job's key responsibilities.
Apply through multiple channels including Cipla USA's official corporate careers page and LinkedIn to maximize your application visibility and increase your chances of being noticed.
Connect with current employees in Cipla USA's finance or accounts payable division on LinkedIn; initiate conversations by referencing Cipla's recent financial initiatives or asking about their experience working with SAP and vendor management.
Optimize your resume for ATS by incorporating relevant keywords such as 'SAP', 'accounts payable', 'vendor management', 'bank reconciliation', 'Concur', and 'financial audits' to ensure it passes automated screening effectively.
Utilize Jennie Johnson's Power Apply feature to automate applying through multiple platforms, tailor your resume with the right keywords, and identify LinkedIn contacts to network with, saving you time and enhancing your job search efficiency.
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