Accounts Payable Specialist

Curant Health•Smyrna, GA

55d•Onsite

About The Position

Curant Health is a leading healthcare company focused on improving patient outcomes and reducing healthcare costs through its Medication Care Management® programs. The Accounts Payable Specialist plays a crucial role in ensuring the accurate and timely processing of vendor invoices and payments. This position involves recording expenses, reconciling vendor accounts, maintaining vendor records, resolving discrepancies, and supporting month-end close activities. The company emphasizes a culture of care, evident in its growth and industry recognition, and is committed to the well-being of its employees, offering a supportive work environment and opportunities for professional development.

Requirements

Associate’s degree or college coursework in Accounting, Finance, or a related field
2+ years of accounts payable or related accounting experience
Working knowledge of invoice processing, vendor reconciliations, general ledger coding, and accounts payable aging
Proficiency in Microsoft Excel, Word, Outlook, and accounting systems
Strong attention to detail, organization, problem-solving, and written and verbal communication skills

Nice To Haves

Experience with Sage Intacct or a comparable ERP system
Experience in healthcare, pharmacy, or another regulated industry

Responsibilities

Process cost-of-sales and operating expense invoices accurately and timely in the accounting system; verify coding, approvals, supporting documentation, and compliance with company policy.
Reconcile vendor statements, research and resolve invoice or payment discrepancies, respond to vendor inquiries, and maintain accurate vendor account records.
Reconcile the accounts payable aging report to the general ledger monthly; investigate aged items and provide clear explanations and supporting documentation.
Maintain complete and accurate vendor master data, including contact information, payment terms, tax identification details, and required documentation.
Verify shipping-related invoices and adjustments, support audits and special projects, follow applicable specialty pharmacy standards, and perform other duties as assigned.