Ap Analyst Jobs

About The Position

Requirements

• Five years of work experience in accounts payable, accounts receivable, or general accounting.
• Understanding of generally accepted accounting policies and procedures.
• Ability to organize work and complete tasks efficiently.
• Effective verbal and written communication skills.
• Ability to break down problems or tasks and use knowledge and experience to identify causes and consequences.
• Excellent computer skills, including Microsoft Word and Excel.
• Demonstrated commitment to honesty, integrity, compassion, and excellent service.

Nice To Haves

• Associate’s degree in accounting or finance preferred.

Responsibilities

• Monitor and resolve purchase order and non-purchase order invoices, patient refunds, and other accounts payable items.
• Maintain invoice approval queues and route invoices to the appropriate queues for approval.
• Reconcile accounts payable detail and the vendor master to the general ledger.
• Assist with sales and use tax review and 1099 processing.
• Provide customer service support to vendors and facility departments.
• Perform invoice processing, employee reimbursement, general ledger coding audits, vendor setup and review, and other accounting functions as assigned.
• Demonstrate professionalism and commitment to organizational values and service.
• Maintain confidentiality and protect sensitive data.
• Follow organizational and department safety standards and guidelines.
• Collaborate with and support team members, and interact effectively with physicians, patients, residents, visitors, staff, and the broader health care community.