FINANCE - ACCOUNTS PAYABLE SPECIALIST

MOUNTAIN VIEW HOSPITAL LLCIdaho Falls, ID
1dOnsite

About The Position

Mountain View Hospital is looking for an Accounts Payable Specialist join our team! Join our fast-paced, high-volume AP team! We handle full-cycle Accounts Payable for multiple companies and are looking for someone who is detail-oriented, deadline-driven, and ready to take ownership of their work. Code & process invoices Ensure proper approvals & timely payments Work both independently & as part of a supportive team If you thrive in a busy environment and love keeping things accurate and on track, we want to meet you! JOB SUMMARY: Mountain View Hospital is seeking a detail-oriented Accounts Payable Specialist to join our fast-paced, high-volume, full-cycle Accounts Payable team. We support multiple companies within our organization, ensuring all vendor invoices are processed accurately, efficiently, and in compliance with established policies.

Requirements

  • Someone who thrives in a fast-paced, high-volume environment
  • A strong team player who is also capable of working independently
  • An individual who takes ownership of their workload and consistently meets—and exceeds—deadlines
  • Excellent attention to detail and strong organizational skills
  • Associates Degree in a business or related field OR one year experience, preferred but not required.
  • Preferred, one to five years of related experience.
  • Experience with various computer software programs, especially Microsoft Office, and must have the ability to learn and operate the hospital accounts payable system.
  • Must have the ability to effectively read, write, and speak English.
  • Must have basic mathematical skills.
  • Ability to maintain high level of attention to detail.
  • Ability to maintain excellent interpersonal skills and work well in a team environment.
  • Ability to work efficiently and effectively to meet deadlines.

Nice To Haves

  • Experience with Oracle Cloud preferred

Responsibilities

  • Review, code, and enter invoices according to our internal GL account structure
  • Verify proper taxation, approval routing, and supporting documentation
  • Ensure timely payment of all invoices while meeting strict weekly, monthly, and annual deadlines
  • Assist with reconciliations and month-end close processes as needed
  • Collaborate with team members to maintain workflow and support cross-functional needs

Benefits

  • Medical, Dental and Vision Insurance
  • Paid Time Off (vacation, holidays and sick days) and Medical Paid Time Off
  • Retirement Plans (401K with up to 6% match)
  • Earned Quarterly Bonus Program
  • Education Reimbursement Program
  • Discount for medically necessary procedures performed at Mountain View Hospital and Idaho Falls Community Hospital
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