Sr Coord, Accounts Payable

Lexicon is a biopharmaceutical company with a mission of pioneering medicines that transform patients' lives. Through our unique approach to gene science based on Nobel Prize-winning technology, we are moving forward rapidly to bring innovative therapies to market. At Lexicon, our passion and dedication are driven by the patients for whom we work.

Lexicon employees are inspired by the idea that their work can improve patients' lives, and we know that our employees are essential to the success of our mission. Every day they bring their passion, talents and dedication to an engaging environment where they are rewarded with opportunities to realize their potential. We are dedicated to making Lexicon a great place to work by providing employees with benefits, services, and programs as part of our total rewards package. Join our journey and be a part of our multitalented team and make a difference in patients' lives!

We are seeking a highly motivated Accounts Payable professional to join our team in The Woodlands, TX office. This role is hybrid, three days in office and two days remote.

Job Summary:

The Sr. Coordinator, Accounts payable provides support to the AP Manager and Finance Department. Processes invoices, manages vendor communications, including the invoice mailbox, and prepares payment templates. Oversees non-AMEX credit card transactions and handles payments made outside of the ERP system. Additionally, this role supports the finance management team with special projects and audit requests, as needed.

Specific responsibilities include:

• Perform the daily operations and invoice process in SAP in accordance with audit guidelines
• Organize, track, and manage the accounts payable mailbox
• Support daily activities of external departmental requests
• Manage template creation in the bank for EDD and outside of SAP
• Perform payment runs outside of SAP for foreign vendors
• Support Finance Management

Qualifications and Experience:

• Associates degree in Accounting, Finance or related field preferred, high school diploma required
• One to two years of SAP experience preferred
• At least four years of accounts payable invoice and payment processing experience
• Excellent work habits, work ethics, communication skills, resourcefulness, and interpersonal skills
• Ability and willingness to work in a fast-paced team environment
• Detail oriented and excellent organizational skills

For additional information about Lexicon and its programs, please visit www.lexpharma.com.

Lexicon is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability or status as a protected veteran.

Lexicon Pharmaceuticals, Inc. is a drug-free workplace. Candidates are required to pass a drug test, background check, driving check (if applicable) and verification of credentials before beginning employment.