Accounts Payable Specialist — On-Site in Franklin, TN

Summit BHC; Franklin (TN); On-site; USD 42,000 - 56,000; Full time

Job summary

Summit Healthcare Mgmt. seeks an Accounts Payable Specialist to accurately process invoices and expense reports, ensuring proper approvals and prompt payments at the Franklin, TN headquarters.

The role requires at least two years in accounts payable, strong computer skills, and ability to coordinate with multiple departments. On-site position with competitive benefits and an emphasis on accuracy and vendor relations.

Qualifications

• High school diploma or GED required.
• Two or more years’ experience in accounts payable.
• Working knowledge of computers and business software applications.

Responsibilities

• Accurately processes invoices and employee expense reports with proper approvals.
• Collaborates with internal departments to ensure prompt invoice processing.
• Acts as accounts payable liaison for accounting and facility personnel.
• Communicates with vendors to address payment inquiries and discrepancies.
• Researches status of checks on banking platforms and voids checks in the system.
• Maintains accurate records related to invoices, payments and vendors.
• Prepares accounts payable reports as needed.
• Assist in the preparation of the annual 1099 filing.

Skills

Accounts payable experience

Education

High school diploma or GED

Job description

Summit Healthcare Mgmt. seeks an Accounts Payable Specialist to accurately process invoices and expense reports, ensuring proper approvals and prompt payments at the Franklin, TN headquarters.

The role requires at least two years in accounts payable, strong computer skills, and ability to coordinate with multiple departments. On-site position with competitive benefits and an emphasis on accuracy and vendor relations.