Accounts Payable Specialist

10X Health System; Scottsdale (AZ); On-site; USD 65,000 - 75,000; Full time

Job summary

10X Health System is seeking an Accounts Payable Specialist in Scottsdale, AZ. The role involves processing and reconciling invoices, ensuring proper coding, approvals, and maintaining AP records for multiple entities.

The position is onsite with base compensation of $65,000 to $75,000 per year. Ideal candidates have at least 2 years of AP experience, an associate degree in accounting/finance (or equivalent), and proficiency with QuickBooks Online/Desktop and Bill.com.

Qualifications

• At least 2 years of accounts payable experience.
• Associate's degree in accounting/finance or related field (or equivalent work experience).

Responsibilities

• Process and verify vendor invoices and maintain accurate AP records.
• Ensure proper coding and entry into the accounting system.
• Reconcile accounts payable and support 1099 reporting.
• Assist with month-end and year-end closing activities and AP aging.

Skills

AP processing

Vendor invoices

Excel

ERP systems

Attention to detail

Education

Associate's degree in accounting/finance

Tools

QuickBooks Online/Desktop

Bill.com

Job description

BASE COMPENSATION: $65,000 - $75,000 annually

LOCATION: Scottsdale, AZ

WORKPLACE SETTING: Onsite

POSITION SUMMARY

The Accounts Payable Specialist willbe responsible forcontrolling expenses by receiving, processing, verifying, and reconciling invoices for 10X Health System and other business entities under management. Their duties include following the verification process for invoices and other accounting-related documents, recording accountspayable data, and related tasks.

ABOUT 10X HEALTH SYSTEM

10X Health System is a pioneering company at the forefront of the health and wellness industry, dedicated to revolutionizing the way individuals approach their personal health and well-being. With a philosophy rooted in the principle that optimal health is the foundation for a life lived to the fullest, 10X Health provides cutting-edge solutions and personalized health plans designed to empower individuals to achieve and maintain peak physical and mental performance.

The company's comprehensive approach to health combines the latest advances in medical science, nutrition, fitness, and technology to offer a suite of services that include state-of-the-art diagnostic testing, individualized treatment protocols, and ongoing support from a team of world-class health professionals. 10X Health's commitment to innovation and results has established it as a leader in the health optimization space, catering to those who strive to push the boundaries of what is possible in their health journey.

OBJECTIVES

• Gather, review, and process vendor invoices ina timelyandaccuratemanner
• Verify invoice information and ensure proper coding and entry into the accounting system
• Confirmthat all invoices haveappropriate approvalsandsupportdocumentation
• Enforceadherence to company policy forworkflows and requests
• Prepare andmaintainweekly accounts payable payment files for approval and processing
• Maintainaccuratevendor records and supporting documentation for 1099 reporting and year-end compliance
• CompleteInventory vendor invoice reconciliations
• Investigateaccountspayable discrepancies,identifyroot causes, and report findings to management
• Establish andmaintainstrong relationships with vendors and suppliers
• Reconcile vendor statements and communicate with vendorsand/orinternal departments to resolve invoice and payment issues
• Assistwith month-end and year-end closing activities,including AP Aging reconciliationand accruals
• Experience with a multi-entity environment, including intracompany allocations and reconciliations
• Support audit requests to ensure accuracy and compliance
• Assistwith cash outflow report for AP expenditure

COMPETENCIES

• Experience with accounting software and ERP systems,including QuickBooks Online/Desktop and Bill.com
• Experience withMulti-dimensional Coding – including Departments/Locations/Class tracking
• IntermediateMicrosoftExcel skills, including VLOOKUP, pivot tables,and analysis
• Ability to manage a high-volume of invoices
• Strong attention to detail and organizational skills
• Knowledge of Aging,cash flow reports, and accruals
• Ability to follow amonth-endclose checklist accurately and efficiently
• Strong analytical and problem-solving skills
• Excellent verbal and written communication skills

EDUCATION & EXPERIENCE

• At least 2 years of work experience in accounts payable-related work
• Associate's degree in accounting,finance, or related area of study, or equivalent work experience

PHYSICAL REQUIREMENTS

• Prolonged periods sitting at a desk and working on a computer

COMMITMENT TO DIVERSITY

As an equal opportunity employer committed to meeting the needs of a multigenerational and multicultural workforce, 10X Health System recognizes that a diverse staff, reflective of our community, is an integral and welcome part of a successful and ethical business. We hire local talent at all levels regardless of race, color, religion, age, national origin, gender, gender identity, sexual orientation, or disability, and actively foster inclusion in all forms both within our company and across interactions with clients, candidates, and partners.If you require any accommodations during the application process or have any questions, please contact [e-mail].

NO SOLICITATION POLICY

10X Health does not accept unsolicited resumes, calls, or communications from staffing agencies or third-party recruiters. Any such submissions will be considered the sole property of 10X Health and will not obligate the company to pay any fees. Please refrain from contacting us regarding this posting.