Location: Onsite at 6455 City West Pkwy, Suite 100, Eden Prairie, MN

Compensation: $55,000 - $62,000

Collagen Solutions is now Evergen!

This rebrand reflects our strategic evolution as a leading CDMO in regenerative medicine and comes at the end of a significant year for the business, including the successful acquisitions of Cook Biotech in Indiana and Collagen Solutions, Minnesota.

Our new brand identity emphasizes our unique positioning as the only CDMO offering a comprehensive portfolio of allograft and xenograft biomaterials at scale.

Evergen is a global industry-leading contract development and manufacturing organization (CDMO) in regenerative medicine. As the only regenerative medicine company that offers a differentiated portfolio of allograft and xenograft biomaterials at scale, Evergen is headquartered in Alachua, FL, and has manufacturing facilities in Eden Prairie and Glencoe MN., West Lafayette, IN., Neunkirchen, DE., Glasgow, UK. And Marton, NZ.

Read more about this change and Evergen’s commitment to advancing regenerative medicine here: https://lnkd.in/eMSfVJkM

Responsibilities:

• Leads accounts payable process using Enterprise Resource Planning (ERP) software and other programs

• Processes check requests and expense reports on a regular basis and perform monthly reconciliations of invoices

• Leads accounts payable for separate entities and vendors including accurate reviewing,coding, processing invoices, and data entry

• Maintains a large number of vendor accounts while staying in compliance with company policies and procedures and supporting an annual audit

• Enters at least 900 invoices and credit memos per month and reviews and reconciles invoice discrepancies and research issues to ensure quick resolution

• Compare purchase orders, prices, terms of payment, other charges, audits, and

processes credit card bills for purchase orders

• Assists with workflows in document management system to capture policies and

procedures pertaining to accounts payable

• Continuously identifies opportunities for process improvements or cost savings and

provides recommendations for implementation

• Establishes and maintains relationships with new and existing vendors while providing a high-level of professionalism and customer service

• Reviews and codes the department credit card and administers the travel and expense system

• May mentor and train other associates

• Other duties as assigned

Education/Experience Required:

• High School diploma or equivalent

• 4+ years of experience in an accounting, finance, or related field

• Excellent verbal and written communication skills

• Microsoft Office Suite

• Proven ability to communicate and work effectively in team environments

Physical Requirements:

• Move or lift objects up to 25 pounds

• Frequent (>75%) stationary position (standing or sitting) while utilizing digital

displays

• Frequent (>75%) fine manipulation using hands and fingers (typing, opening,

writing, clicking, paper sorting, etc.)

Work Environment:

• Onsite: Office environment with assigned work station

Travel:

• Not required