What are the responsibilities and job description for the Accounts Payable Specialist position at Winn Parish Medical Center?
Responsible for all Accounts Payable functions, including acquiring appropriate signatures, attaching required support in order to pay all invoices through the MedHost system, on a daily basis. Prepare entries and ensure all late invoices are accrued within the month that the expenses are incurred. Prepare reconciliations for A/P and Accrual G/L accounts after each month-end close. File and maintain all invoices. Process 1099’s on all contract vendors at the end of each fiscal year. Assist with additional accounting functions as assigned by the Staff Accountant and or CFO.
Behaviors
Required- Team Player: Works well as a member of a group
- Enthusiastic: Shows intense and eager enjoyment and interest
- Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
- Dedicated: Devoted to a task or purpose with loyalty or integrity
Motivations
Required- Self-Starter: Inspired to perform without outside help
- Flexibility: Inspired to perform well when granted the ability to set your own schedule and goals
- Financial: Inspired to perform well by monetary reimbursement
Equal Opportunity Employer
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