AP Specialist

Heart to Heart HospicePlano, TX

About The Position

Accounts Payable Specialist

Requirements

  • High school diploma required
  • Must have strong work ethic
  • Must be well organized and a self-starter
  • Must be able to follow standard filing procedures
  • Detail oriented, professional attitude, reliable
  • Possess strong organizational and time management skills
  • Proficient in Excel and Word
  • 10-key by touch
  • Strong problem-solving skills
  • Basic accounting principles knowledge
  • Documentation skills
  • Research and resolution skills
  • Data analysis and multi-tasking skills
  • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
  • Ability to communicate effectively both written and verbally
  • Ability to interact with employees and vendors in a professional manner
  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
  • Ability to perform basic mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately

Nice To Haves

  • college courses in accounting preferred
  • NetSuite experience a plus

Responsibilities

  • Work with data in Electronic Medical Records system or an Access Database to generate AP payment calculations
  • Review invoices for appropriate documentation, coding distribution and approval prior to payment
  • Enter invoices
  • Partner with internal departments to investigate and resolve inquiries.
  • Respond to vendor inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Other duties as assigned

Benefits

  • Competitive Pay
  • Medical, Dental & Vision insurance
  • Paid Time Off
  • Paid holidays
  • 401k with up to 4% employer matching
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