What are the responsibilities and job description for the Accounts Payable Specialist position at Onco360 Oncology Pharmacy?
Join our growing organization to make a difference in the lives of others! Accounts Payable Specialist Needed!
Onco360 Pharmacy is a unique oncology pharmacy model created to serve the needs of community, oncology and hematology physicians, patients, payers, and manufacturers. Our Onco360 Corporate Office in Louisville, KY has an immediate need for an Accounts Payable Specialist.
This Full time position will work Monday to Friday, 8am to 4:30pm in a Hybrid work environment.
Benefits:
We succeed when you do, and our company and management team work hard to foster an environment that provides you with opportunities for both professional and personal growth.
Onco360 Pharmacy is a unique oncology pharmacy model created to serve the needs of community, oncology and hematology physicians, patients, payers, and manufacturers. Our Onco360 Corporate Office in Louisville, KY has an immediate need for an Accounts Payable Specialist.
This Full time position will work Monday to Friday, 8am to 4:30pm in a Hybrid work environment.
- Starting salary at $23.00/hour** We also offer quarterly incentive bonuses.
Benefits:
- Medical; Dental; Vision
- 401k with a match
- Paid Time Off and Paid Holidays
- Tuition Reimbursement
- Company paid benefits - life insurance, short and long-term disability
- Sorts and matches invoices to purchase orders and receiving documents.
- Compares and confirms invoice and purchase order price, quantity and product match.
- Timely and accurately enters invoices and check request into the accounts payable system.
- Scans invoices into the accounts payable system.
- Reviews scanned invoices for accuracy and corrects any discrepancies.
- Codes invoices to correct general ledger account.
- Reconciles customers statements, resolves and communicates identified discrepancies.
- Receives, researches and resolves a variety of internal and external inquiries concerning account status, including communicating the resolution.
- Requests and monitors completion and accuracy of vendor information changes.
- Educations/Learning Experience
- Required: High School Diploma/GED or related experience
- Desired: Associate degree
- Work Experience
- Required: 1-2 years Accounts Payable experience
- Desired: 3 years Accounts Payable experience
- Skills/Knowledge
- Required: Microsoft Excel; Vendor Maintenance and Accounts Payable Processes, 1099 preparation
- Desired: Great Plains Accounting Software
- Behavior Competencies
- Required: Detail Oriented, Strong written and oral communication skills
- Desired: Analytical
We succeed when you do, and our company and management team work hard to foster an environment that provides you with opportunities for both professional and personal growth.
Salary : $23