About Us
Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.
Find your future at Revvity
About Revvity
Revvity is a global life‑science and diagnostics innovator, supporting scientists and clinicians with high‑impact technologies, data‑driven insights and trusted operational excellence. Dharmacon Inc, based in Lafayette, CO, is a key part of Revvity’s genomics & RNA business, with complex inventory, royalty, and multi‑business‑unit financial flows.
Job Purpose
This position is primarily responsible for the day to day processing of Purchase ledgers entries and staff expenses/credit cards. The Key Responsibilities of the role are:
Key Responsibilities
Coordination of day to day processing of purchase orders, purchase deliveries and invoices
Ensuring all necessary invoice and payment approvals are acquired promptly
Coordination of AP payment runs, including payment set-up
Assistance with the period end accounts payable accrual process
Assistance with a variety of quarterly and annual audit-related tasks
Provision of cover for other Accounts functions/roles as required
Other related administrative activities
Basic Qualifications:
BA/MA degree in Finance, Accounting or Economics or equivalent
Minimum of 4 years of work experience in accounts payable
Very good communications skills
Ability to influence and ensure timely delivery of duties
Preferred Capabilities:
Previous experience of Microsoft Dynamics D365 ERP system
Experience in accounts payable
Strong Excel and accounting systems skills
If you are seeking a meaningful, impactful, and stimulating career, look no further and apply!
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