*On-site position, hybrid after 90 days*

JOB SUMMARY:  

Join our dynamic team where you will combine your financial acumen with a meticulous attention to detail, to contribute to the seamless and efficient handling of accounts payable transactions.

JOB RESPONSIBILITIES:

• Timely processing of checks and ACH payments utilizing a paperless system; coding, keying and scanning invoices; obtaining appropriate approvals for invoices, check requests, and expense reports.
• Provides excellent service to co-workers, customer, and vendors.
• Responds to email and phone calls within 1 to 2 business days, with the appropriate level of information.
• Maintains a positive and professional manner at all times.

QUALIFICATIONS:

• An Associates degree in business management, accounting, or similar program.
• A minimum of 3 years’ progressive experience in processing accounts payable in a high-volume environment. Willing to train the right candidate.
• Experience in general accounting coding of invoices and check requests, reconciling purchase orders, invoices, and vendor statements.
• Intermediate MS Office skills, experience with MS Dynamics Accounting Software, Concur, Doc-Link, also helpful.
• Excellent written as well as oral communication skills; ability to communicate with a diverse group of customers and vendors.
• Strong time management skills and ability to work independently.

Fulltime positions include:

• Annual paid Charity Day to give back to a cause meaningful to you
• Medical, Dental, Vision, Life, Short-Term and Long-Term Disability Insurance
• 3-week Paid Time Off plus paid holidays
• 401K + company match

We strive to provide an inclusive work environment where our differences are celebrated for the value they bring to our communities, our patients and our teammates, and we commit to continue to focus on diversifying every level of our workforce accordingly.