• Responsible for accounts payable function, corporate credit card program, time and expense reporting, 1099 reporting, and monthly and quarterly close. • Reconcile vendor statements, research and correct discrepancies.• Work with R&D team to add and maintain vendor records.• Prepare monthly closing accruals, support requests of the external audit team.

• Sort, code, match invoices, and set up for payment of using Great Plains Dynamics System. • Manage cash and invoice payments for foreign entities.• Prepared and print weekly check run.• Correspond with vendors and respond to inquiries.• Maintain vendor setup, including issuance of 1099 forms.• Assist with month end reporting, and prepare accrual information for accountants.

Synageva BioPharma Inc. acquired by Alexion.

• Review, code and pay invoices. Full cycle of Accounts using Great Plains software, processing approximately 600 invoices monthly. Utilized Oracle EBS R12 for the last six months of employment after Alexion acquisition.• Communicated with internal/external employees to resolve invoice approval and purchase order issues.• Ensure capture of all of the invoices for the month end, and prepare pre-paid schedule.• Reconciled vendor statements, taking corrective action when necessary to acquire invoices for payment. • Assisted with special projects as necessary for transition from Great Plains to Oracle.• Responsible for upkeep of W-9 forms and preparation of year end 1099 filing.

• Full cycle of Accounts Payable, review and code invoices utilizing Prologue software, processing approximately 150 invoices weekly.• Communicate with internal and external colleagues to solve payment problems and any issues as they arise.• Accountable for timely and accurate payment of supplier invoices, and printing weekly check runs.• Prepare bank reconciliation statements and enter General Ledger journal entries.• Handle month end accruals, and maintain prepaid module.• Responsible for up keep of W-9 forms and review for preparation of year end 1099 filing.