Accounts Payable Specialist: Invoices, Vendors & GL

PruittHealth; Norcross (GA); Vor Ort; USD 40.000 - 50.000; Vollzeit

Zusammenfassung

PruittHealth in Georgia is seeking an Accounts Payable Technician to process invoices, code them to the correct GL accounts, and ensure timely payment. You will manage vendor inquiries, enter data in the accounts payable system, and prepare monthly reports.

The role requires 2–4 years of AP experience, strong attention to detail, and good communication. Experience with PeopleSoft is a plus, and you will work in a fast-paced environment supporting our facilities.

Qualifikationen

• 2-4 years accounts payable experience preferred.
• Strong work ethic required.
• Ability to work in fast paced environment necessary.
• Good communication skills with a customer service mindset and ability to handle vendor issues successfully.
• PeopleSoft experience is a plus.
• Attention to detail and follow through is essential.

Aufgaben

• Open daily mail and stamp date received.
• Send invoices to appropriate approving authority for approval.
• Code invoices with correct general ledger account number.
• Create add/change vendor form when needed.
• Obtain approval of any new vendor from Director of Accounting and Contracting Department.
• Input invoices into accounts payable system or input program.
• Print invoice register/input sheet to verify accuracy of invoices keyed into accounts payable system or input program.
• Select invoices to be paid from cash requirements/invoice payment selection report.
• Ensure proper backup matches check copy.
• Attach check copies to actual invoice.
• Research any problem checks from check matching process.
• Responsible for timely and accurate submission of any current month invoices.
• Maintain vendor database for all resident refunds.
• Update daily transaction once a week to the general ledger for Pruitt Corporation.
• Print monthly accounts payable trail balance reports.
• Input manual checks into the accounts payable system weekly.

Kenntnisse

Accounts payable

Fast-paced

Communication

PeopleSoft

Attention to detail

Tools

Accounts payable system

Jobbeschreibung

PruittHealth in Georgia is seeking an Accounts Payable Technician to process invoices, code them to the correct GL accounts, and ensure timely payment. You will manage vendor inquiries, enter data in the accounts payable system, and prepare monthly reports.

The role requires 2–4 years of AP experience, strong attention to detail, and good communication. Experience with PeopleSoft is a plus, and you will work in a fast-paced environment supporting our facilities.