
AP Specialist
Heart to Heart Hospice
🇺🇸 United States
On-site
4 weeks ago
- Excel
- 10-key
- NetSuite
- Pension
4 weeks ago
Accounts Payable Specialist
What You Must Have:
- High school diploma required, college courses in accounting preferred
- Must have strong work ethic
- Must be well organized and a self-starter
- Must be able to follow standard filing procedures
- Detail oriented, professional attitude, reliable
- Possess strong organizational and time management skills
- Proficient in Excel and Word, 10-key by touch, NetSuite experience a plus
- Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi -tasking skills
- Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
- Ability to communicate effectively both written and verbally
- Ability to interact with employees and vendors in a professional manner
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
- Ability to perform basic mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
Full Time Employee Benefits
- Competitive Pay
- Medical, Dental & Vision insurance
- Paid Time Off
- Paid holidays
- 401k with up to 4% employer matching
What You Will Do
- Work with data in Electronic Medical Records system or an Access Database to generate AP payment calculations
- Review invoices for appropriate documentation, coding distribution and approval prior to payment
- Enter invoices
- Partner with internal departments to investigate and resolve inquiries.
- Respond to vendor inquiries
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Other duties as assigned
AP Specialist · Heart to Heart Hospice