Accounts Payable Specialist Full Time Days

UHS • Bradenton, FL

73d • Onsite

About The Position

The AP Specialist/Coordinator is responsible for accurately processing high volumes of invoices and payments. This role ensures proper coding, approval, and compliance with company policies and supports vendor management and financial reporting. Always Demonstrates Service Excellence. Other duties as assigned.

Requirements

• High school diploma or GED; emphasis on business related courses or AA/Bacheller’s degree preferred.
• 4+ years of accounts payable experience.
• Strong hands-on experience in 3-way matching (invoices, packing slips, and purchase orders).
• The ability to process 1000 invoices with 99% accuracy.
• Proficient in operating a 10 key calculator.

Responsibilities

• Accurately processing high volumes of invoices and payments.
• Ensuring proper coding, approval, and compliance with company policies.
• Supporting vendor management and financial reporting.
• Demonstrating Service Excellence.

Benefits

• Challenging and rewarding work environment
• Competitive Compensation
• Excellent Medical, Dental, Vision, and Prescription Drug Plan
• Generous Paid Time Off
• 401(K) with company match and discounted stock plan
• Career development opportunities within UHS and its Subsidiaries

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED