We have unique opportunities and are always looking for exceptional talent. Join a company where you will have an opportunity to grow professionally and personally and give strength to others by Empowering Healing. We offer a strong benefits package, opportunities for growth, and the chance to contribute to our mission: to provide an integrated portfolio of healing solutions that improve lives while lowering the overall cost of health care.

Our Accounts Payable department is seeking a highly motivated individual to work in our fast-paced environment. As a dependable team player, provide excellent customer service to our internal and external customers. Process invoices and resolve any discrepancies in a timely manner.

Key Responsibilities

• Analyze and process a high volume of invoices in accordance with SOX policies and procedures
• Identify and escalate issues timely; maintain critical vendor accounts
• Manage vendor invoice approval
• Reconcile vendor statements, research, and resolve discrepancies
• Communicate any issues to vendors and/or other departments
• Evaluate and determine Sales and Use taxability on invoices
• Assist in weekly check runs
• Assist in AP close and accruals
• Support internal and external audits
• Assist with special projects assigned by management

Preferred Education and Experience

• Bachelor’s degree in accounting, finance, or related field
• 3-5 years of AP experience
• D365 ERP knowledge is preferred but not required

Other Skills/Abilities:

• Excellent organizational skills, ability to prioritize and multi-task
• Strong attention to detail
• Working knowledge of MS Word and Excel
• Strong verbal communication skills
• Time management and workload balance
• Completing tasks despite of distractions
• Basic understanding of principles of finance and accounting
• Collaborate across workgroup