Accounts Payable Specialist

001-Dialysis Clinic-Nashville, TN- Corporate OfficeNashville, TN
19d$19Hybrid

About The Position

Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation’s largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodialysis, and peritoneal dialysis (PD). Each position within DCI, from billers to administrators to nursing staff, contributes toward the goal of providing excellent patient care. Our staff has helped DCI achieve the lowest mortality and hospitalization rates among large dialysis providers for the past 13 years in a row. The Accounts Payable Specialist is responsible for processing invoices both accurately and timely, as well as working closely with suppliers and internal staff on invoice and payment inquiries. This position is a hybrid position, mostly remote, but some office hours may be required at our corporate office in Nashville. Schedule: Fulltime, Monday through Friday. Compensation: Pay range starting at $19.00/hour depending on experience

Requirements

  • High school diploma or general education degree (GED).
  • 3 years related experience and/or training preferred.
  • Individual should be detail-oriented and possess strong communication skills.
  • Individual should have knowledge of Microsoft Office software.

Nice To Haves

  • Experience in Workday software is preferred.

Responsibilities

  • Is knowledgeable of and follows DCI policies and procedures.
  • Reviews and processes invoices sent to accounts payable accurately and in a timely manner.
  • Assists internal departments with accounts payable related inquires.
  • Assists suppliers with invoice and payment inquiries.
  • Researches and resolves invoice discrepancies.
  • Reviews and addresses outstanding items on supplier statements.
  • Works closely with accounting personnel in coding invoices appropriately.
  • Performs other business-related duties as assigned.
  • Assists with business office functions as requested.

Benefits

  • Comprehensive medical, dental and vision benefits
  • Life and long-term care insurance provided at no additional expense to employee
  • Paid time off (PTO) including holidays
  • Extended Sick Bank (ESB) in addition to PTO – paid time for doctor appointments, sickness or medical leave
  • Retirement plans with $.50 of each contributed dollar matched for eligible employees, up to 8 percent
  • Employee assistance program
  • Wellness program
  • Among others
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