Accounts Payable Specialist — Detail-Driven & Precise

Integrity Care Group; Oklahoma City (OK); Presencial; USD 35.000 - 50.000; Jornada completa

Descripción de la vacante

Integrity Care Group is seeking an Accounts Payable Clerk to manage invoicing, approvals, and vendor records. You will ensure timely payments, maintain accurate files, and support reconciliation processes in a healthcare-focused environment.

The role requires strong organizational and communication skills, proficiency with Excel and accounting software, and the ability to handle data with precision in a fast-paced setting.

Formación

• Bachelor's degree or equivalent experience in accounts payable.
• Experience in invoicing and vendor management is preferred.

Responsabilidades

• Process invoices and maintain files and records.
• Verify approvals, purchase orders, statements, and payments.
• Code invoices, issue payments and adjustment notes.
• Update vendor database and back up data with historical records.
• Reconcile bills and balance vendor statements and maintain AP files.
• This is a safety-sensitive position.

Conocimientos

Strong planning and organization

Interpersonal and communication skills

Professional appearance and demeanor

Analytical and problem solving

Ability to lift 15-20 lbs

Proficient with Internet, Email, and <

Educación

Bachelor's degree or equivalent experience in accounts payable

Herramientas

Excel

Accounting software

Descripción del empleo

Integrity Care Group is seeking an Accounts Payable Clerk to manage invoicing, approvals, and vendor records. You will ensure timely payments, maintain accurate files, and support reconciliation processes in a healthcare-focused environment.

The role requires strong organizational and communication skills, proficiency with Excel and accounting software, and the ability to handle data with precision in a fast-paced setting.