Accounting Specialist, Accounts Payable

The primary role of the Accounting Specialist, Accounts Payable position is to process vendor invoices for payment.

As a member of our Accounting team, your job would involve:

• Preparing and processing vendor invoices for payment
• Verifying invoice amounts and handling any invoice discrepancies
• Entering invoice batches
• Keeping track of all annual purchase order expirations and renewals
• Maintaining contract renewals and changes
• Filing open purchase orders and paid invoices
• Processing check requests and catering bills.

Requirements

• Bachelor's or associate degree with coursework in accounting preferred and/or 2-3 years of applicable work or military experience
• Experience in Accounts Payable/knowledge of accounting cycle
• Knowledge of Excel spreadsheets and spreadsheet functions
• Excellent customer service skills
• Strong analytical and problem solving skills
• Strong attention to detail
• Proven ability to set goals and meet deadlines
• Ability to communicate and interact effectively with all levels of management
• Ability to take the initiative to complete projects with minimal supervision.

Hiring salary range: $54,000- $63,600 per year.

Actual salary will be determined based on an individual's skills, experience, education, and other job-related factors permitted by law.

MEDITECH offers competitive employee benefits including but not limited to health, dental, & vision insurance; profit sharing trust and 401(k); tuition reimbursement, generous paid time off, sick days, personal time, and paid holidays.

This is a hybrid role which includes a blend of in-office and remote work as designated by the management team.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. MEDITECH will not sponsor applicants for work visas.