
Streamlining clinical trials with advanced IRT solutions
Suvoda, headquartered in Conshohocken, Pennsylvania, specializes in SaaS solutions for randomization and trial supply management in clinical trials. Their Interactive Response Technology (IRT/IWRS) is utilized by biopharmaceutical companies to streamline processes, boasting a deployment time of 4-6 ...
Suvoda offers competitive salaries, equity options, generous PTO, and a flexible remote work policy to support work-life balance....
Suvoda fosters a culture centered around innovation in clinical trial technology, emphasizing collaboration and adaptability to meet client needs in a...

Suvoda • Bucureşti, Romania
Suvoda is seeking an Accounts Payable Accountant to manage the processing of accounts payable transactions accurately and timely. This role requires attention to detail and an understanding of financial regulations.
You have a foundational understanding of accounting principles and are eager to apply your skills in a professional setting. You are detail-oriented and possess strong organizational skills, ensuring that all accounts payable transactions are processed accurately and in a timely manner. You are familiar with financial regulations and understand the importance of compliance in the accounting field. You are a team player who communicates effectively with colleagues and stakeholders, ensuring that all financial data is handled with care and precision. You are proactive in identifying discrepancies and are committed to maintaining high standards of accuracy in your work. You are open to learning and growing within the finance department, eager to take on new challenges as they arise.
In this role, you will be responsible for processing accounts payable transactions, ensuring that all invoices are reviewed and approved before payment. You will maintain accurate records of all transactions and assist in the reconciliation of accounts. You will work closely with the Staff Accountant to review data entry and ensure that expenses are coded correctly to the general ledger. You will also be responsible for processing corporate credit card transactions and reconciling monthly statements. Additionally, you will audit and verify employee expense reports to ensure compliance with company policies. You will assist in the administration of Expensify and prepare semi-monthly disbursement runs, processing electronic payments and posting vendor payments. Your role will also involve posting accounts payable related journal entries and accruals, contributing to the month-end closing process.
Suvoda offers a collaborative work environment where you can develop your skills and grow your career in finance. You will have the opportunity to work with a team of professionals dedicated to supporting clinical trials and making a difference in the healthcare industry. We value our employees and provide opportunities for professional development and advancement within the company. You will be part of a mission-driven organization that is committed to improving patient outcomes through innovative technology solutions. We encourage you to apply even if your experience doesn't match every requirement, as we believe in the potential of every candidate.
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