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.CustomerWe focus on our customers' successInnovationWe create better solutionsCollaborationWe create success togetherInclusionWe always interact with others respectfullyCandorWe are open and honest with one anotherIntegrityWe do the right things and do things rightAccountabilities & 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.As part of your role, you'll be performing procedures that strictly comply with Sarbanes-Oxley requirements, ensuring our operations meet the highest regulatory standards.Processes and posts vendor invoices in the accounts payable system.Investigate and reconcile discrepancies between invoices and the accounting system.Communicate daily with vendors to resolve receiving, pricing, and purchasing order issues.Clerical functions, including collecting and distributing mail and filing vendor invoices.Performs other duties as required.Education & Experience:Minimum Education: High school graduate or equivalent. AAS in Accounting or two-year degree in an Accounting or business field preferred.Minimum Experience: 1+ years ERP system experience.Knowledge & Skills:Special Skills: Detail oriented; Strong verbal and written communication skills. The ability and maturity to manage highly sensitive and confidential information with poise, tact, and diplomacy.Specialized Knowledge: Requires computer knowledge in order to easily navigate within accounting systems. Microsoft Office experience is required.U.S. Applicants: EOE/AA Disability/Veteran#J-18808-Ljbffr