The Company
Dexcom Corporation (NASDAQ DXCM; Market Cap $
- 3B) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.
We are driven by nearly 10,000 ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.
Meet the team:
The AP Specialist 2 is a key member in the Global Business Services under Finance department. This role's primary responsibility is to validate vendor invoices and other business expenses and resolve exceptions prior to payment. You will be involved in various operational activities and projects to ensure effective payables management.
Where you come in:
You will validate invoices for appropriate documentation and approval prior to payment, will match invoices against purchase order and goods receipt;
Sort, scan and archive invoices with its supporting documentation as part of the entity's statutory requirement (Must report onsite at least once a week for filing of hard copy of invoices and official receipts);
Proactively research and resolve accounts payable related issues and perform analysis of accounts and vendor reconciliation;
Perform AP related month-end tasks and report;
Monitor AP mailbox and respond to queries on a timely manner;
Support preparation of necessary data and supporting documents for statutory filing and management reports
Perform other tasks assigned by AP supervisor or manager
What makes you successful:
You handled various Accounts Payable systems (Ex. Oracle EBS, Fusion, Concur, Basware) preferably with BPO or shared service experience
You have basic understanding of accounting concepts related to payables
You are proficient in Microsoft Office applications and in English communication (written and spoken)
You have good attention to detail and can analyze data for errors and inaccuracies
Able to perform tasks following standardized methods and under immediate supervision on assignments that are semi-routine in nature
You can collaborate effectively with different stakeholders and propose improvements in the process
What you'll get:
A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community .
A full and comprehensive benefits program.
Growth opportunities on a global scale.
Access to career development through in-house learning programs and/or qualified tuition reimbursement.
An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.
#LI-Hybrid
To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.
