Accounts Payable Specialist (Administration-Palatka)

RURAL HEALTH CARE INC dba Aza Health • Palatka, FL

25d • Onsite

About The Position

Responsible for verifying, reconciling, coding and paying invoices. This is a full-time position with working hours from Monday to Thursday, 8:00 AM to 6:30 PM.

Requirements

• High School Diploma or equivalent.
• Basic proficiency with Microsoft Word and Excel

Nice To Haves

• Bookkeeping/Accounts Payable experience preferred.

Responsibilities

• Performs a variety of tasks related to the timely processing of invoices: Assigns vendor codes, Verifies quantity, price extensions and sales tax exemption against approved PO’s and Contracts, Enters invoices into the A/P system and posts to general ledger accounts.
• Issues invoice payment checks: Prints vendor checks, Obtains authorizing signature, Mails checks to vendor, Files checks and supporting documentation, Opens and distributes mail.

What This Job Offers

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