Turn this role into an interview — a resume and cover letter built around what this employer wants.
Get past ATS filters
Job summary
Centers for Dialysis Care is seeking an accounts payable specialist to manage invoices, maintain the AP inbox, and ensure accurate financial information in our Ohio facilities.You will perform 3-way matching, resolve discrepancies, handle vendor calls, and process weekly ACHs and checks; the role requires attention to detail and the ability to work independently or with the team.This position may require overtime and is based on site in Shaker Heights, OH.
Qualifications
High School Diploma or GED is required.
Minimum 1 year experience in Accounts Payable is required.
Responsibilities
Process invoices and manage AP inbox daily and ensure timely payments.
Perform 3-way match (PO, Invoice, Receipt) and resolve discrepancies.
Prepare and issue checks or ACH payments weekly.
Handle vendor inquiries and maintain accurate records.
Assist with year-end tasks and 1099 forms.
Maintain filing and scan invoices.
Skills
Accounts Payable
MS Office
Excel
Data entry
Attention to detail
Communication
Problem solving
Teamwork
Confidentiality
Education
High School Diploma or GED
Tools
Sage 100
Job description
Centers for Dialysis Care is seeking an accounts payable specialist to manage invoices, maintain the AP inbox, and ensure accurate financial information in our Ohio facilities.You will perform 3-way matching, resolve discrepancies, handle vendor calls, and process weekly ACHs and checks; the role requires attention to detail and the ability to work independently or with the team.This position may require overtime and is based on site in Shaker Heights, OH.