AP Specialist

Summit BHC

9d • Onsite

About The Position

PURPOSE STATEMENT: The Accounts Payable Specialist is responsible for appropriate coding and processing of invoices and issuing checks to vendors and other applicable payees. This position is fully onsite in Franklin, TN.

Requirements

• High school diploma or GED required.
• Two or more years’ experience accounts payable preferred.
• Working knowledge of computers and business software applications.

Responsibilities

• Processes invoices and employee expense reports via entry into the accounting system.
• Ensures invoices and expense reports are properly coded.
• Ensures invoices and expense reports have proper approvals.
• Collaborates with internal departments to ensure proper processing of invoices.
• Acts as accounts payable liaison for accounting and facility personnel.
• Responsible for voiding checks in the accounting system.

Benefits

• Summit Healthcare Mgmt offers a comprehensive benefit plan and a competitive salary commensurate with experience and qualifications.
• Summit Healthcare Mgmt is an EOE.
• Veterans and military spouses are highly encouraged to apply.
• Summit BHC is dedicated to serving Veterans with specialized programming at our treatment centers across the country.
• We recognize and value the unique strengths of the military community in supporting our mission to serve those who have served.

What This Job Offers

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