Search jobs > Rockville, MD > Account payable clerk

Accounts Payable Clerk

Origene Technologies
Rockville, MD, United States
Full-time

Description :

OriGene at a Glance :

OriGene's greatest asset is our People! We know and understand that employees are the force that pushes our company forward.

You might be wondering, then, how is it that our employees know they are valued?

We start by respecting a work-life balance. Our leaders are aware and considerate that our employees perform at their best when energized.

It is this respect for individuals' time that has contributed significantly to the happiness and innovative spirit of our employees.

Every year, we host different events that allow our staff to unwind and get to know their colleagues rather than sitting behind a desk all the time.

We do this because we want our company culture to be one of solid teamwork and tolerance for the diverse group that we have here at OriGene.

In addition to this, our employees also receive abundant access to learning, development, and mentorship throughout their time and are recognized through annual merit increases and bonuses.

Moving towards the future, OriGene has made many significant advancements in maintaining a green workspace. Because labs use four times the energy of a typical office environment, we made many changes to reduce our impact on the environment and ensure the longevity of our home.

We hope that future individuals joining our team are not simply able to find a rewarding career but a positive experience to last them a lifetime.

About us :

OriGene Technologies Inc. is a thriving, reputable, and women-led life science company located in Rockville, MD, guided by a team with a combined 25+ years of experience in the industry.

We have grown to have a national and global presence since our foundation in 1996.

Although OriGene was created with the end goal of being Your Gene Company, we have added to our original initiatives to become the premier source for genomic and proteomic tools to accelerate scientific breakthroughs and novel diagnostics.

We exist to serve customers by providing efficient, innovative, and comprehensive solutions for life science researchers.

Our customers come to us because we provide high-quality products that contribute to their scientific advancements, and we are proud to be a part of such incredible achievements.

Working with OriGene presents an opportunity to further your career aspirations, whether getting a professional certification or gaining tactical experience.

Our leaders are committed to the professional growth of our employees because we know that this is the only way the company can continue to grow.

We believe that nothing is more important than a diverse and engaged workforce, and we make every effort to display that through our recruitment practices.

To learn more about OriGene, view our online presence :

  • Website
  • LinkedIn
  • Glassdoor
  • Indeed

EEOC Statement :

OriGene Technologies Inc. is an Equal Opportunity Employer and

will not

does not discriminate against any applicant due to any identification within a protected class.

Mission :

To provide a comprehensive genome, high-quality proteins, and antibodies built upon our proprietary cDNA clone collections through innovation and dedicated customer engagement, one target at a time.

Benefits :

OriGene provides a robust benefits package to its employees, including medical (prescription drug coverage and access to a comprehensive HealthJoy service), dental, and vision benefits.

Our medical plans are supplemented with HSA / FSA (including dependent care) programs. Our Life / ADD, Short and Long-term Disability, and Employee Assistance Programs are fully covered by OriGene.

OriGene matches employee contributions to their 401k up to 6%. In addition, OriGene offers a truly flexible working arrangement through 15 personal days every year, 11 holidays, two floating holidays, and hybrid capabilities (for qualifying roles)

Requirements :

  • Consistently monitor the Pending Finance Approval List.
  • Upload invoice to supplier portal in a timely manner.
  • Process credit card payment in a timely manner.
  • Process lockbox deposits, remote deposits, and bank wire deposits daily.
  • Perform collection on delinquent customer accounts (US and International).
  • Organize and maintain up to date financial records (e.g., aging of receivables). Bi-Monthly AR Collections Meetings.
  • Maintain and enter AP contact information on new and existing customers.
  • Aides in the maintaining of tax exemption form collection for customer and update taxable status for customer.
  • Sort and distribute incoming mail.
  • Assist in month-end closing and with other projects as needed
  • Perform other duties as designated by the Staff Accountant or Controller
  • Develop knowledge base for billing through analysis of customer contracts and payment arrangements.
  • Prepare and distribute customer invoices.
  • Open mail, sort, scan, and distribute, as needed.
  • Record local deposits, lockbox deposits, and other electronic transactions in the accounts receivable system.
  • Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other staff.
  • Issue credits to customers, as needed.
  • Pursue the collection of unpaid customer balances, when appropriate.
  • Create reports regarding the status of customer accounts.
  • Ensure proper retention and organization of records
  • Associate Degree (AA) required, Accounting / Finance or other related field from an accredited institution preferred
  • Minimum 2-3 years' experience in accounts receivable or another role involving AR
  • Strong organizational and communication skills
  • Working knowledge of corporate tax laws
  • Ability to handle deadline pressure, focus on multiple tasks simultaneously, and prioritize work assignments.
  • Ability to work additional hours during peak times.
  • Must work independently and complete duties and projects with minimum supervision.
  • Keen eye for detail
  • Proficient in MS Office (especially Excel) and accounting software
  • An analytical mind with problem solving aptitude
  • Ability to work independently in a fast-paced environment, while managing competing tasks, deadlines, requirements, and decisions
  • Ability to thrive in a high growth organization
  • Strong interpersonal, relationship building, and communication skills
  • Passion for professional growth, team mentality, creativity, and a positive can-do / yes spirit

Compensation details : 38000-44000 Yearly Salary

PId4b908a2e3c5-31181-35640137

5 hours ago
Related jobs
Promoted
Origene Technologies
Rockville, Maryland

Perform collection on delinquent customer accounts (US and International). Record local deposits, lockbox deposits, and other electronic transactions in the accounts receivable system. Create reports regarding the status of customer accounts. Minimum 2-3 years' experience in accounts receivable or...

Promoted
Addison Group
Rockville, Maryland

Our client is actively seeking an AP Clerk to join their team on a contract-to-hire basis! The ideal candidate will be immediately available to start, and have 1-2 years of full-cycle Accounts Payable experience. ...

Promoted
Innovative Consulting & Management Services
Gaithersburg, Maryland

Accounts Payable and Accounts Receivable Clerk (AP/AR Clerk). Code Accounts Payable to proper accounts. Verify accounts by reconciling statements and transactions. ...

Sparks Group
Silver Spring, Maryland

Minimum two (2) years' experience in Accounts Payable. AP Clerk will play a key part in processing payments, handling vendor inquiries, and assisting with year-end reporting. ...

DARCARS Automotive Group
Silver Spring, Maryland

DARCARS Automotive Group  is now seeking an Accounts Payable Clerk! DARCARS Automotive Group is looking for a full-time automotive Accounts Payable Clerk to join our accounts payable team. Qualifications: 1-2 years of experience in automotive field preferred Experience with Reynolds & ...

Promoted
M-NCPPC
Berwyn Heights, Maryland

The Maryland-National Capital Park and Planning Commission, Department of Finance, Corporate Business Services Division, Payroll Operations Section, seeks a full-time Corporate Payroll Accountant with solid payroll tax and GL reconciliation experience. This position reports to the Corporate Payroll ...

Promoted
Origene Technologies
Rockville, Maryland

Record local deposits, lockbox deposits, and other electronic transactions in the accounts receivable system. Minimum 2-3 years' experience in accounts receivable or another role involving AR. Perform collection on delinquent customer accounts (US and International). Create reports regarding the s...

Promoted
Econometrica, Inc.
Bethesda, Maryland

Billing Specialist / Staff Accountant. Econometrica is looking for an experienced Billing Specialist/Staff Accountant to support the accounting and finance group within the company. ...

Promoted
Housing Opportunities Commission
Kensington, Maryland

Handle escalated accounts payable issues and serve as a reliable backup to Accounts Payable Supervisor. Requires at least three years of accounts payable experience. This position will monitor assigned accounts to ensure the timeliness and accuracy of payments. Must have knowledge of accounting prin...

Promoted
Novavax, Inc.
Gaithersburg, Maryland

We are seeking an experienced Senior Accounts Payable Specialist to join our global Accounting Operations team. Reporting directly to the Senior Manager, Accounts Payable, we are seeking someone who has a detailed and proven understanding of the procure to pay process to ensure accurate and timely p...