Accounts Payable Specialist — Multi-Location Healthcare

OneOncology; Nashville (TN); Presencial; USD 42.000 - 55.000; Jornada completa

Descripción de la vacante

OneOncology is seeking an Accounts Payable Coordinator to support corporate and practice-level invoice processing and reconciliations. This role reports to the AP Supervisor, ensuring timely payments, accurate processing, and compliance with established policies.

The ideal candidate has 2–4 years in AP, experience with Workday, and strong communication and multitasking skills in a fast-paced healthcare environment. BS/BA preferred; healthcare multi-location experience a plus.

Formación

• 2–4 years experience in Accounts Payable.
• Experience with Workday preferred.
• Independent worker who can adapt to change quickly.
• Detail-oriented with strong written and verbal communication skills.
• Strong supervisory and interpersonal skills.
• Ability to multi-task and perform in a fast-paced environment.
• BS/BA in a business-related field preferred.

Responsabilidades

• Assist with the accounts payable process at corporate and practice to ensure invoices are processed accurately and timely.
• Responsible for timely resolution of all invoice discrepancies, ensuring practices remain in good standing with vendors.
• Collaborate with management to ensure proper approvals are obtained timely.
• Work the error reconciliation report for payment.
• Assist and ensure successful quarterly and year-end audits as it relates to accounts payable.
• Participate in any other projects as needed.
• Additional responsibilities as assigned to help drive our mission of improving the lives of everyone living with cancer.

Conocimientos

Accounts Payable experience

Multi-location healthcare

Independent worker

Detail-oriented

Strong written/verbal communication

Supervisory interpersonal skills

Fast-paced environment

Time management

Educación

BS/BA in business-related field

Herramientas

Workday

Descripción del empleo

OneOncology is seeking an Accounts Payable Coordinator to support corporate and practice-level invoice processing and reconciliations. This role reports to the AP Supervisor, ensuring timely payments, accurate processing, and compliance with established policies.

The ideal candidate has 2–4 years in AP, experience with Workday, and strong communication and multitasking skills in a fast-paced healthcare environment. BS/BA preferred; healthcare multi-location experience a plus.