Accounts Payable Specialist
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About The Position
At Medifast, our team members are relentless in our mission of driving Lifelong Transformation, Making a Healthy Lifestyle Second Nature. When you join Medifast, you become part of a dynamic, fast-growing community of highly motivated, like-hearted people who share a passion for promoting health and wellness. Just as OPTAVIA Coaches inspire Clients to reach their personal wellness goals, at Medifast, we inspire each other to bring our best to work each day to further our shared mission. If you want to build a rewarding career that makes lives better on a daily basis, Medifast may be the perfect place for you. The Accounts Payable Specialist accurately facilitates the timely processing of vendor payments and travel and entertainment expense reimbursements for the company. The Specialist uses sound, independent judgment to reject requests for payment or reimbursement if they determine that the request is not in accordance with Sarbanes/Oxley (SOX) regulations or company policies. The Specialist posts vouchers to the General Ledger and reviews vendor statements to resolve discrepancies. The Specialist may assist with the implementation of new systems as a member of Accounting Department and provide cross-training to employees of all levels on new and upgraded systems. The Specialist communicates process changes required to internal and external partners. Accounts Payable work is divided into inventory transactions and non-inventory transactions.
