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Accounts Payable Specialist
ANI Pharmaceuticals, Inc.. Oversee and execute complex tasks within the Accounts Payable function .
Posted 10/23/2026full-timePrinceton • New Jersey • United StatesJuniorMid-Level💰 $55,000 - $75,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including vendor management, invoice processing, and compliance with regulatory requirements. Proficient in managing Concur and optimizing expense reporting systems while maintaining strong organizational skills and attention to detail.
Highest-signal resume keywords
Accounts Payable ManagementConcur Expense ManagementVendor Relationship ManagementMicrosoft Excel ProficiencyInvoice Processing Accuracy
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableVendor ManagementInvoice Processing3-Way MatchReconciliationAudit AssistanceERP SystemsExpense ReportingComplianceFinancial Analysis
Soft Skills
Organizational SkillsAttention to DetailTime ManagementProblem-SolvingCommunication Skills
Tools & Technologies
ConcurMicrosoft ExcelERP Systems
Industry Keywords
Vendor Master File MaintenanceHigh-Volume InvoicesApproval ProcessesRegulatory ComplianceFinancial Reporting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Oversee and execute complex tasks within the Accounts Payable function
- Ensure accuracy, compliance, and efficiency in vendor management and invoice processing
- Own the Concur expense management system
- Maintain and optimize expense reporting systems
- Oversee vendor master file maintenance and create new vendors
- Establish and maintain relationships with new and existing vendors
- Verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements
- Ensure compliance with company policies and regulatory requirements
- Review and process high-volume invoices accurately
- Manage approval processes for non-PO invoices
- Perform 3-way matches for PO invoices
- Assist with audits as needed
Requirements
What you’ll need- Bachelor’s degree in accounting, Finance, or related field preferred
- 2–3 years of progressive Accounts Payable experience, including mid-level responsibilities
- Prior experience managing Concur
- Strong proficiency in Microsoft Excel and ERP systems
- Ability to manage multiple priorities under tight deadlines
- Excellent organizational skills and attention to detail
Benefits
Comp & perks- Health insurance coverage
- Life and disability insurance
- Retirement savings plans
- Paid leave programs
- Paid holidays
- Paid time off
- Many benefits are subsidized or fully paid for by the company