What are the responsibilities and job description for the Accounts Payable Specialist position at Jobot?
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Job details:
AP Specialist needed for well established healthcare company
This Jobot Consulting Job is hosted by: Joseph Calabrese
Are you a fit? Easy Apply now by clicking the "Easy Apply" button
and sending us your resume.
Salary: $19 - $25 per hour
A bit about us:
We are a large, full-service healthcare organization providing a wide range of medical services
Why join us?
Contractors receive:
We are currently seeking a dynamic and highly-motivated Accounts Payable Specialist to join our team in the healthcare industry. This is an exciting opportunity to be a part of a fast-paced, innovative environment where your expertise in Accounts Payable, Data Entry, and Invoicing will be highly valued. The successful candidate will be responsible for managing the complete cycle of accounts payable activities, ensuring accuracy, timeliness, and compliance with company policies. The role offers a great opportunity to gain exposure to a wide variety of financial operations within the healthcare industry, with the potential for career progression and personal development.
Responsibilities:
1. Manage the complete cycle of Accounts Payable activities, including processing invoices, reconciling vendor statements, and resolving discrepancies.
2. Ensure all invoices are accurately entered into the system and approved according to company policies and procedures.
3. Maintain vendor relationships by responding to inquiries in a timely and professional manner.
4. Collaborate with other departments to streamline processes, improve efficiency, and ensure data accuracy.
5. Prepare and present regular reports on AP activities, providing insights on trends, potential risks, and opportunities for improvement.
6. Participate in the development and implementation of new AP systems and processes.
7. Assist in month-end closing activities, including the preparation of accruals and reconciliations.
8. Support audits by providing necessary documentation and explanations.
9. Stay updated on the latest industry trends and regulations to ensure compliance and drive continuous improvement.
Qualifications:
1. Bachelor's degree in Finance, Accounting, or related field.
2. Minimum of 1-2 years of experience in Accounts Payable, preferably in the healthcare industry.
3. Proficient in data entry and invoicing, with a keen eye for detail and a commitment to accuracy.
4. Strong knowledge of accounting principles, practices, and regulations.
5. Excellent communication and interpersonal skills, with the ability to manage vendor relationships effectively.
6. Proficiency in using AP software and Microsoft Office Suite, particularly Excel.
7. Strong problem-solving skills, with the ability to identify and resolve discrepancies efficiently.
8. Ability to work under pressure, manage multiple tasks simultaneously, and meet tight deadlines.
9. Proactive, self-motivated, and able to work independently as well as part of a team.
10. Commitment to continuous learning and improvement, with a desire to stay updated on the latest industry trends and best practices.
Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.
Want to learn more about this role
and Jobot Consulting?
Click our Jobot Consulting logo and follow our LinkedIn page!\n
our LinkedIn page!
Job details:
AP Specialist needed for well established healthcare company
This Jobot Consulting Job is hosted by: Joseph Calabrese
Are you a fit? Easy Apply now by clicking the "Easy Apply" button
and sending us your resume.
Salary: $19 - $25 per hour
A bit about us:
We are a large, full-service healthcare organization providing a wide range of medical services
Why join us?
Contractors receive:
- Medical
- Dental
- Vision
- 401k
- Medical/Dental/Vision/401k
- Growth Opportunity
- Ability to work for an established Healthcare Organization
We are currently seeking a dynamic and highly-motivated Accounts Payable Specialist to join our team in the healthcare industry. This is an exciting opportunity to be a part of a fast-paced, innovative environment where your expertise in Accounts Payable, Data Entry, and Invoicing will be highly valued. The successful candidate will be responsible for managing the complete cycle of accounts payable activities, ensuring accuracy, timeliness, and compliance with company policies. The role offers a great opportunity to gain exposure to a wide variety of financial operations within the healthcare industry, with the potential for career progression and personal development.
Responsibilities:
1. Manage the complete cycle of Accounts Payable activities, including processing invoices, reconciling vendor statements, and resolving discrepancies.
2. Ensure all invoices are accurately entered into the system and approved according to company policies and procedures.
3. Maintain vendor relationships by responding to inquiries in a timely and professional manner.
4. Collaborate with other departments to streamline processes, improve efficiency, and ensure data accuracy.
5. Prepare and present regular reports on AP activities, providing insights on trends, potential risks, and opportunities for improvement.
6. Participate in the development and implementation of new AP systems and processes.
7. Assist in month-end closing activities, including the preparation of accruals and reconciliations.
8. Support audits by providing necessary documentation and explanations.
9. Stay updated on the latest industry trends and regulations to ensure compliance and drive continuous improvement.
Qualifications:
1. Bachelor's degree in Finance, Accounting, or related field.
2. Minimum of 1-2 years of experience in Accounts Payable, preferably in the healthcare industry.
3. Proficient in data entry and invoicing, with a keen eye for detail and a commitment to accuracy.
4. Strong knowledge of accounting principles, practices, and regulations.
5. Excellent communication and interpersonal skills, with the ability to manage vendor relationships effectively.
6. Proficiency in using AP software and Microsoft Office Suite, particularly Excel.
7. Strong problem-solving skills, with the ability to identify and resolve discrepancies efficiently.
8. Ability to work under pressure, manage multiple tasks simultaneously, and meet tight deadlines.
9. Proactive, self-motivated, and able to work independently as well as part of a team.
10. Commitment to continuous learning and improvement, with a desire to stay updated on the latest industry trends and best practices.
Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.
Want to learn more about this role
and Jobot Consulting?
Click our Jobot Consulting logo and follow our LinkedIn page!\n
Salary : $19 - $25