Accounts Payable Specialist

Talentify; Springfield (MO); On-site; USD 33,000 - 37,000; Full time

Benefits offered by this job

Health benefits

PTO

401k

Onsite fitness center

Employee recognition programs

Great culture

Job summary

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

We value reliability, organization, and attention to detail in a fast-paced environment. The role requires MS Office proficiency and familiarity with SAGE accounting; a high school diploma is required.

Qualifications

• High school diploma or equivalent.
• MS Office software experience is required.
• Experience with SAGE Accounting is preferred but not required.
• Strong attention to detail and high accuracy.
• Self-motivated and able to work independently or in a team.

Responsibilities

• Code and enter invoices accurately into the financial system for a multi-location company.
• Handle vendor correspondence via phone or email.
• Investigate and resolve issues with invoices and purchase orders.
• Research and resolve inquiries about account status and discrepancies.
• Perform bank statement reconciliation and assist with monthly closings.

Skills

Attention to detail

Self-motivation

Team player

Education

High school diploma

Tools

MS Office

SAGE Accounting

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 opportunities to 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.