Accounts Payable Technician & Process Analyst

By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.

At Integer, our values are embedded in everything we do.

Customer

We focus on our customers’ success

Innovation

We create better solutions

Collaboration

We create success together

Inclusion

We always interact with others respectfully

Candor

We are open and honest with one another

Integrity

We do the right things and do things right

Job Summary:

This position is responsible for advising and driving optimization, maintenance, upgrades and/or implementation of both existing and new technologies utilized by the Company’s global Accounts Payables (“AP”) teams. Focus will also be given to the global AP general ledger close process, maintenance of AP policies and procedures, and compliance with internal control processes as these are key elements of this role. This position will also compile and distribute operational metrics to support and promote best practices, process improvements, and system efficiencies for the AP team. Collaboration with senior Supply Chain and IT leadership are critical to continuously ensure appropriate modern technologies and practices are fully utilized and leveraged. Change management skills are critical attributes for this position.

Accountabilities & Responsibilities:

• Adheres to Integer Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.
• Perform procedures that are in compliance with Sarbanes-Oxley requirements.
• Provide timely research and resolution on internally and externally escalated AP issues, inclusive of performing root cause analysis on issues to solve long term process gaps.
• Demonstrate high proficiency in AP technology and assist in resolving invoice processing or payment issues and escalations, as necessary.
• Own and perform monthly financial statement close procedures including closing the AP and inventory subledgers for multiple operating units, running the accrual program, ensuring all transactions were properly posted to the general ledger, and generating and distributing applicable month end closing reports.
• Develop, standardize, and publish AP operational data, reports, and KPIs to support best-in-class operations and cash forecasting.
• Advise management and implement technology needed to support system-wide adoption of AP best practices, process improvements, and system efficiencies to increase efficiencies and reduce costs.
• Collaborate with AP team members, Supply Chain, IT, among other senior leadership to identify …