Accounts Payable Specialist - Hybrid - Mooresville, NC

AcuteCare Health System LLC • Oceanport, NJ

53d • Hybrid

About The Position

The Accounts Payable Specialist is responsible for the accurate and timely processing of accounts payable transactions for BoldAge and its affiliates. This role ensures proper coding, approval, and payment of vendor invoices while maintaining compliance with internal controls and supporting accurate financial records. In addition to core accounts payable duties, the position provides structured support to the Finance team during the month-end close process as needed.

Requirements

• A degree in Accounting, Finance, Business Administration, or a related fields required.
• 5+years of accounts payable experience required.
• Complete knowledge of office procedures and computer literacy required.

Nice To Haves

• Experience with month-end close support or general accounting tasks preferred.

Responsibilities

• Enter and upload vendor invoices and claims batches with proper documentation ensuring accurate coding, approval routing, and compliance with AP policies. Meet weekly deadlines for check processing
• Comply with organizational methodology for naming conventions for invoice numbers and/or descriptions.
• Maintain vendor files, W-9s, and payment records in accordance with audit compliance and IRS standards.
• Respond timely to vendor inquiries professionally and resolve discrepancies.
• Maintain organized records of invoices, listing of managers that approve invoices by site, payment due dates, and vendor communications to ensure efficient operations.
• Assist with AP accruals, ensuring expenses are recorded in the proper accounting period.
• Substantiate AP-related transactions by auditing invoices and supporting documentation.
• Set-up of new utility vendors with ACH autopay and recording on master utilities list.
• Assist in collection of ACH information for vendors and proper verification of such information before it is entered into the accounting system.
• Assist with monthly, quarterly, and annual close activities as directed, as well as providing supporting documentation for the annual audit.
• Prepare basic analysis to support financial reporting (e.g., invoice trends, vendor spend analysis).

Benefits

• Medical/Dental
• Generous Paid Time Off
• 401K with Match
• Life Insurance
• Tuition Reimbursement
• Flexible Spending Account
• Employee Assistance Program

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level