Accounts Payable Specialist — Detail‑Driven & Team‑Oriented

Healthcare Services Group, Inc

Bensalem Township (Bucks County)

On-site

USD 40,000 - 60,000

Full time

14 days+
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Benefits offered by this job

Health benefits
Paid time off
401(k) / stock purchase plan
Training and development
Employee assistance program
Team events
Paid holidays
Office amenities

Job summary

Healthcare Services Group, Inc. seeks an Accounts Payable Administrator to support the AP team, reporting to the AP Manager and Supervisor. Responsibilities include matching, batching, entering invoices, processing vendor billing, and assisting with month-end close.

The role requires itemized attention to detail, solid Excel skills, and strong communication and customer service abilities in a fast-paced environment.

Qualifications

  • High school diploma or equivalent. Minimum 1 year prior experience strongly preferred.
  • Knowledge in business software applications, including understanding of Accounts Payable processes, general ledger, and spreadsheet programs (Excel) are critical.
  • Excellent time management skills with a proven ability to multi-task and meet tight deadlines all while maintaining exceptional attention to detail.
  • Excellent oral and written communication skills required with the demonstrated ability to express oneself clearly and concisely. Ability to work in a team environment with minimal supervision
  • Demonstrates a sense of urgency along with excellent analytical, problem solving.
  • Problem –solving skills as well as a strong attention to detail.
  • Relationship building skills and ability to work independently as well as being a strong team member.
  • Highly motivated, energetic individual with strong ethic and commitment to quality.

Responsibilities

  • Duties include matching, batching, and entering invoices
  • Process Vendor spreadsheet billing
  • Matching Vendor payments
  • Track and Process expense reports
  • Answering inquiries, resolve outstanding balance issues
  • Maintain Vendor documents and files
  • Produce daily, weekly, monthly reports
  • Some Accounting and Microsoft excel knowledge is a must.
  • Need Customer Service and Communication skills
  • Assist with month end closing and audits
  • Opening mail, filing and researching
  • Must be able to multiple task, be organized, detail oriented, and work with a team
  • Work under strict deadlines and fast paced environment
  • All other duties as assigned by supervisor

Skills

Customer service
Communication
Multitasking
Detail oriented
Team player
Accounting knowledge

Education

High school diploma

Tools

Excel

Job description

Healthcare Services Group, Inc. seeks an Accounts Payable Administrator to support the AP team, reporting to the AP Manager and Supervisor. Responsibilities include matching, batching, entering invoices, processing vendor billing, and assisting with month-end close.

The role requires itemized attention to detail, solid Excel skills, and strong communication and customer service abilities in a fast-paced environment.

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