AP Accountant Weekly Pay
About The Position
Well Established medical facility Career growth Weekly Pay Description Key Responsibilities Invoice Processing: Receive, review, code, and enter vendor invoices into the accounting system. Payment Management: Prepare and schedule payments (checks, electronic transfers) to ensure timely disbursement. Reconciliation: Reconcile vendor statements, compare system reports to balances, and investigate discrepancies. Record Keeping: Maintain accurate vendor files, historical records, and supporting documentation for audits. Vendor Communication: Address vendor inquiries and resolve payment issues. Compliance: Ensure all payments and processes adhere to company policies and financial regulations. WEST: #prioritywest #westpriority26 #westpriority25
Responsibilities
- Receive, review, code, and enter vendor invoices into the accounting system.
- Prepare and schedule payments (checks, electronic transfers) to ensure timely disbursement.
- Reconcile vendor statements, compare system reports to balances, and investigate discrepancies.
- Maintain accurate vendor files, historical records, and supporting documentation for audits.
- Address vendor inquiries and resolve payment issues.
- Ensure all payments and processes adhere to company policies and financial regulations.
Benefits
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees
