Position Summary:

The Accounts Payable Specialist processes various AP transactions, including vendor invoices, employee expenses, patient refunds, and EDI/EFT transactions. Responsibilities include managing payment preparation, reconciling vendor statements, maintaining accurate vendor files, processing vouchers for compliance, and supporting the corporate credit card program. The role also involves resolving invoice discrepancies and maintaining accurate data.

Minimum Qualifications:

High School Diploma/GED

Preferred Qualifications:

Knowledge of computers/software applications

Experience with computerized AP systems

Other Requirements:

Proof of COVID & flu vaccination (declinations accepted)

Full Hep B vaccination series or positive antibody documentation required