Geiger

Accounts Payable

• Accurately process accounts payable transactions, ensuring proper authorization, account coding, and data entry into Glinx or Vision360.
• Monitor Vision360 and all accounting applications for functionality; promptly report issues to the helpdesk.
• Review and process manufacturing partner invoice statements.
• Set up new vendors and maintain current vendor data; communicate with vendors regarding payment options.
• Process charges and reimbursements to sales partner accounts for samples and personal purchases.
• Manually process Corporate Programs invoices that are outside the Billing Department’s scope.
• Perform other related duties as assigned.

Accounts Payable Specialist

Financial Planning and Analysis

• Conduct in-depth analysis of financial data, identify trends, and provide actionable insights for senior management.
• Create and maintain robust models and synthesize materials for Executive level and Board of Directors reporting.
• Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
• Ensure accuracy and integrity of financial data in reporting and forecasting.
• Conduct detailed financial analysis and due diligence of potential acquisition targets, including valuation, synergies, and risk assessment.
• Create and manage interactive dashboards/KPIs and reports using Excel, Power BI, and PowerPoint.
• Present complex financial data in a clear, actionable format for stakeholders.
• Identify opportunities for process improvements and automation within financial reporting and analysis functions.
• Collaborate closely with finance team members, departments, and external stakeholders to ensure alignment and accuracy in financial reporting and forecasting.

Accounts Payable Specialist

Financial Analyst