Is This The Role For You?
We hire smart people with big hearts. People who have a passion for their work and who strive every day to help others. Our work requires bold and innovative leaders; people who bring strong values and ethics to their role.
If you’re ready for a career that allows you to grow and develop into the professional you want to be – today and in the future….CryoLife is the place for you.
To provide accurate and timely payments to vendors, to perform key controls over vendor payment functions, and to resolve problems and questions for both internal and external customers. Work with the A/P and A/R associates to complete tasks related to day-to-day Accounting activities. Provide support to the Accounting Supervisor as needed.
Accounts Payable Activities:Receive and distribute invoices for approvals. Research and resolve discrepancies between invoices and purchase orders. Audit and process for payment employee travel & expense reports using Concur. Process weekly payment runs and attaching support, as necessary. Outstanding payment research and review. Process wire transfers, international checks and recurring entries. Convert electronic invoices into a format that can be uploaded into SAP using ZOption. Process new vendor requests and 1099 verifications. Generate and review month end reports and explain overdue items. Vendor account reconciliation. Analyze and research Goods Receipt Invoice to Be Received (GRIR) discrepancies. Compile documentation as needed for vendor audit requests.
Accounts Receivable Activities: Preparation of sales and use tax returns including sales data reporting. Maintain sales tax exemption certificates and update Tax Decision Maker with new certifications from customers. Compile documentation as needed for sales tax amendment requests and audits. Assist with posting cash receipts for domestic accounts as well as Europa from lockbox deposits, credit card payments, local deposits, and incoming wire transfers. Assist with entering and maintain customer-specific prices/fees into SAP as required based on internal memos and customer pricing agreement letters.
Miscellaneous Duties, including: Compile documentation for internal auditing requests. Create and maintain vendor and customer files.Other duties as identified.Ad-hoc reporting as needed.
Who We Are.
CryoLife is one of the world’s contemporary medical device companies providing preserved human cardiac and vascular tissues, surgical adhesives and sealants, cardiac lasers and implantable end-stage renal disease access grafts for the repair of complex cardiac and vascular reconstruction surgeries. Since the Company’s inception in 1984, it is estimated that its products and tissues have been implanted in about 900,000 patients worldwide.
CryoLife technology and products bring restoration and hope to people all around the world. CryoLife headquarters are located in Kennesaw, Georgia, a suburb of Atlanta.
CryoLife is an Equal Opportunity/Affirmative Action employer.
CryoLife is committed to the philosophy of equal opportunity employment. We do not discriminate against any employee or applicant. All qualified candidates will receive consideration for employment without regard to race, ethnicity, age, religion, sex, sexual orientation, national origin, citizenship, disability, veterans or other legally protected status.
CryoLife is committed to providing reasonable accommodations both in the application and interview process, consistent with legal requirements. If you need a reasonable accommodation while seeking employment, please email ADA_Accommodation@CryoLife.com or call 770-429-5215. A Human Resources representative will return your call. Messages or emails for any reason other than accommodation requests will not be returned.