Accounts Payable Specialist: Detail-Oriented & Impactful

Wexford Health Sources

Pittsburgh (Allegheny County)

On-site

USD 42,000 - 54,000

Full time

8 days ago
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Benefits offered by this job

Annual review with raise
Generous PTO
Paid holidays
Health insurance
Dental and Vision
401(k) with match
Company-paid short-term disability
HSA/dep. care accounts

Job summary

Wexford Health Sources, Inc. seeks an Accounts Payable Processor at our corporate office in Greentree, PA. Under the supervision of the Manager of Accounts Payable & Purchasing, you will enter invoices in Acumatica and Traild, code them, post, and file.

You will match invoices to check stubs, collaborate with facilities and purchasing staff, ensure timely processing, and verify vendor statements and W-9s for new vendors. A high school diploma is required, and an Associate's degree is preferred.

Qualifications

  • Processes invoices according to company policy and procedure in a timely and efficient manner.
  • Maintains detailed and organized records of processed invoices.
  • Works with facilities and corporate personnel regarding approvals on invoices.
  • Verifies vendor statements and performs W-9 verification for new vendor files.

Responsibilities

  • Processes invoices according to policy and procedures.
  • Maintains detailed records of processed invoices.
  • Matches invoices to check stubs and files appropriately.
  • Assists with special projects as assigned by Manager.

Skills

Data entry
Attention to detail
Customer service
Teamwork
Independent work

Education

High school diploma
Associates degree preferred

Tools

Acumatica
Traild
Microsoft Outlook
Excel
Windows OS

Job description

Wexford Health Sources, Inc. seeks an Accounts Payable Processor at our corporate office in Greentree, PA. Under the supervision of the Manager of Accounts Payable & Purchasing, you will enter invoices in Acumatica and Traild, code them, post, and file.

You will match invoices to check stubs, collaborate with facilities and purchasing staff, ensure timely processing, and verify vendor statements and W-9s for new vendors. A high school diploma is required, and an Associate's degree is preferred.

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