Accounts Payable Specialist

Phoenix Home Care; Springfield (MO); On-site; USD 22,000 - 25,000; Full time

Benefits offered by this job

Health benefits

PTO

401k

Onsite fitness center

Employment recognition programs

Great culture

Job summary

Phoenix Home Care and Hospice is seeking an Accounts Payable Specialist to join our finance team. You will handle payables, process invoices, and ensure timely, accurate payments to vendors and suppliers across multiple locations.

The ideal candidate will be detail-oriented, organized, and able to work independently or as part of a team. Proficiency with MS Office is required; Sage experience is preferred but not essential.

Qualifications

• Experience with accounts payable processes and vendor communication.
• Strong attention to detail and high accuracy.
• Ability to work independently and as part of a team.
• Proficiency with MS Office; Sage preferred but not required.

Responsibilities

• Code invoices and input entries for a multi-location company.
• Handle vendor correspondence via phone or email.
• Investigate and resolve issues with invoices and purchase orders.
• Reconcile bank statements and assist with monthly closings.
• W-9 and 1099 end-year tracking.

Skills

Attention to detail

Team player

Self-motivated

Independent worker

Education

High school diploma or equivalent

Tools

SAGE Accounting

MS Office

Job description

Phoenix Home Care and Hospice is seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. As an Accounts Payable Specialist you will play a crucial role in handling the company's payables, processing invoices, and ensuring timely and accurate payments to vendors and suppliers. The ideal candidate is a reliable and efficient professional with a strong understanding of accounts payable processes and a commitment to maintaining accurate financial records.

Benefits:

• Pay Range: $16-18/hr based on experience.
• Health Benefits: Medical, Dental, Vision, etc.
• PTO
• 401k
• Onsite Fitness Center
• Employment recognition programs
• Great culture!

Responsibilities

• Coding of items such as invoices, Credit Card Charges etc., proper entry into the financial system for a Multilocation Company.

• Handles all vendor correspondence via phone or email
• Investigates and resolves problems associated with processing of invoices and purchase orders.
• Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
• W9 and 1099 End of Year Tracking
• Bank Statement Reconciliation

• Back Up for Daily Deposits as needed
• Assists with monthly status reports, and monthly closings.
• Files, maintains, and distributes accounting documents, records and reports.

Requirements:

• High school diploma or equivalent
• Knowledge of MS Office software required
• Experience with SAGE Accounting software preferred but not required
• Attention to detail and high levels of accuracy
• Self-Motivated
• Ability to work independently and in as part of a team
• Other duties as assigned

Our mission is to offer New Beginnings and meaningful opportunitiesto our caregivers and clinicians while providing home care services to our clients built on innovation, skill, and Christ-like values of compassion, honesty, and patience.