AtriCure Accounts Payable Specialist in Amsterdam, Netherlands

Accounts Payable Specialist

Location:Amsterdam, Netherlands

Department:International

Employment Duration:Full Time Regular

FLSA Status:Exempt

Description

AtriCure, Inc.is a medical device company that provides innovative solutions designed to decrease the global Afib epidemic. AtriCure’s Isolator® Synergy™ Ablation System is the first and only surgical device approved for the treatment of persistent and longstanding persistent forms of Afib in patients undergoing certain open concomitant procedures. AtriCure’s AtriClip® Left Atrial Appendage Management (LAAM) exclusion device is the most widely sold device worldwide that is indicated for the occlusion of the left atrial appendage. AtriCure believes electrophysiologists and cardiothoracic surgeons are adopting its technologies for the treatment of Afib and reduction of Afib related complications. Afib affects more than 33 million people worldwide. For more information, visit AtriCure.com or follow us on Twitter @AtriCure.

POSITION SUMMARYReporting to the Finance Manager and working closely with Line Management, this position will be responsible for timely, accurate and complete AP accounting, including cost coding, preparing journal entries and reconciling general ledger accounts. Additionally, this position will participate in special assignments.

ROLES AND RESPONSIBILITIES

  • Establish and maintain relationships with department coworkers, department heads and vendors to support processing and issue resolution

  • Process A/P invoices in Microsoft Dynamics GP, verifying receipt of goods/services and proper approval

  • Ensure accurate coding to cost centers and GL’s, including cost allocation if necessary.

  • Provide details in journal postings to enable future analysis

  • Process expense reports using Concur Solutions

  • Estimate and accrue outstanding liabilities at month/quarter end

  • Reconcile Accounts Payable to the General Ledger

  • Research questions arising during financial statement close and review processes

  • Provide documentation and support during annual financial statement audit

  • Reconcile and post expense reimbursements

  • Help enforce internal controls and corporate policies

  • Be a back-up for AR processing

  • Assist in the further development of the finance department and beyond

  • Assist in the design and implementation of improvements to processes

  • Other duties as needed

SKILLS & REQUIREMENTS

  • Degree in Accounting or Finance

  • 1-2 years working experience in a similar role

  • Fluency in English, any other European language is an advantage

  • Solid communication skills and ability to work with different levels in the organization

  • Eye for detail, accuracy and ownership

  • Knowledge of Microsoft Excel

  • Accounting/GAAP Knowledge

  • Independency