Accounts Payable Specialist Jobs

Accounts Payable Specialist

Who We Are

The Financial Reporting Department at SolutionHealth takes great pride in the work that we do. Teamwork is very important to us here! We ensure to provide a very welcoming and supportive environment; were everyone can thrive! Our team will do on the job training for qualified applicants who meet the requirements below! Apply today and come be a part of our incredible department!

About The Job

The Accounts Payable Specialist is responsible for processing a high volume of vendor related transactions with accuracy so payment may be made in a timely manner. Transactions include but are not limited to: PO and Non-PO invoices, Credit Memos, Check Requests, Travel and Expense Reimbursements, as well as Patient Refunds.

What You’ll Do

• Cross-train to process EFT electronic and system check payments
• Maintain files and documentation thoroughly and accurately
• Assists with year-end 1099-MISC tax compliance review and reporting
• Process 3-Way-PO matching invoices, up to 100 plus line items.
• Review all invoices for appropriate documentation and approval prior to payment
• Prioritize invoices according to cash discount potential and payment terms and payment type

Who You Are

• Excellent communication skills
• Thorough knowledge of applicable Accounts Payable/General Ledger systems and procedures
• High school diploma or GED
• Two (2) to four (4) years of direct accounts payable process and experience, Required
• Ability to interact with employees and vendors in a professional manner

Why You’ll Love Us

• Referral bonuses
• Tuition Reimbursement
• And more!
• Health, dental, prescription, and vision coverage for full-time & part-time employees
• 403b Retirement plans, with generous employer contributions
• Short term, long term disability, Accident insurance, & life insurance
• Accrued earned time for full-time & part-time employees

#CRM

PI229566136