Accounts Payable Specialist: Fast & Precise Invoicing

OurHealth Professional Physicians Group; United States; On-site; USD 32,000 - 40,000; Full time

Job summary

Marathon Health is seeking an accounts payable professional to perform high-volume invoice processing and support monthly closings. The role emphasizes accuracy, timely payments, and collaboration with internal teams.

You will review invoices, allocate to departments, prepare payments, and assist with audits and ad hoc reporting. A solid accounts payable background and experience with invoice automation help you succeed in a fast-paced environment.

Qualifications

• Associate’s degree and at least 2 years of experience in accounts payable.
• Experience with invoice automation or invoice capture systems preferred.

Responsibilities

• Review invoices for appropriate documentation.
• Process high-volume vendor invoices accurately and in a timely manner for approval routing.
• Allocate purchases to specific customers, locations, and departments.
• Prepare invoices for weekly payments and distribute checks or process electronic payments.
• Ensure that no vendor accounts become past due, including but not limited to researching vendor problems.
• Respond to internal and external inquiries regarding invoice and payment status.
• Participate in projects and continuous improvement initiatives to enhance accounts payable processes and service delivery.
• Prepare and file forms 1096 and 1099 annually.
• Manage, monitor, and record all corporate credit card activity.
• Assist with monthly, quarterly, and annual financial closings.
• Assist with ad hoc projects and reporting.
• Provide support for the company’s annual audit.
• Perform other related duties and special assignments as required to support business needs.

Skills

Attention to detail

Customer service mindset

Analytical skills

Communication skills

Independent and team work

Time management

Education

Associate’s degree

Job description

Marathon Health is seeking an accounts payable professional to perform high-volume invoice processing and support monthly closings. The role emphasizes accuracy, timely payments, and collaboration with internal teams.

You will review invoices, allocate to departments, prepare payments, and assist with audits and ad hoc reporting. A solid accounts payable background and experience with invoice automation help you succeed in a fast-paced environment.