Accounts Payable Coord I

Accounts Payable Coord I Syneos Health® is a leading fully-integrated life sciences services organization built to accelerate customer success. We partner with innovators at every point across the drug development and commercialization continuum, helping them navigate complexity, anticipate change and accelerate progress. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring together talented experts across a broad spectrum of business critical corporate functions. Every role plays an essential part in enabling our customers to achieve their goals. Our teams are agile, collaborative, and committed to delivering—for each other, for our customers, and ultimately for the people who rely on the services we support. Discover what your 25,000 future colleagues already know: Why Syneos Health • We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. • We are committed to building an inclusive culture – where you can authentically be yourself. Central to this is our purpose – Driven to Deliver – which captures the passion of our colleagues to show up each day and shape solutions that have the ability to dramatically impact someone’s life.  • We are continuously building the company we all want to work for and our customers want to work with. Why? Because we know that when we bring together smart colleagues from across the world, we can shape the future of healthcare, driving impact for customers and defining the pace of patient progress.  Job Responsibilities The Accounts Payable Coordinator is responsible for supporting accounts payable operations, subject to invoice processing, vendor master data management or payment execution. This role requires accurate and timely transaction processing, adherence to company policies and internal controls, and effective collaboration with vendors and internal stakeholders to ensure efficient and compliant financial operations. Core Responsibilities  Invoice Processing  Review and process supplier invoices accurately and within established service level agreements (SLAs).  Perform invoice validation, coding, and entry into ERP systems in accordance with company procedures.  Execute 2-way and 3-way matching of invoices, purchase orders, and goods/services receipts.  Investigate and resolve invoice discrepancies by collaborating with business stakeholders and suppliers.  Ensure compliance with standard operating procedures, internal controls, and company policies throughout the invoice lifecycle.  Vendor Setup & Master Data Management  Create, update, and maintain vendor master records in compliance with organizational policies and governance requirements.  Validate supporting documentation required for vendor onboarding, updates, and modifications.