Accounts Payable Specialist: Precise Invoicing & Reconciliations

EmergencyMD; Anchorage (AK); On-site; USD 40,000 - 55,000; Full time

Job summary

A healthcare organization is seeking a detail-oriented Accounts Payable Specialist to manage the accounts payable process, ensuring timely invoice processing and maintaining financial records. Candidates should have a strong understanding of accounting principles and proficiency in software like QuickBooks or Sage. Attention to detail and strong organizational skills are essential. This role involves collaboration with vendors and requires efficient data entry abilities.

Qualifications

• Strong understanding of corporate accounting principles.
• Proficiency in general ledger reconciliation techniques.
• Experience with benefits administration is a plus.

Responsibilities

• Process and verify invoices for payment, ensuring accuracy.
• Perform general ledger reconciliation to maintain accurate records.
• Assist in preparation of financial reports related to accounts payable.

Skills

Corporate accounting practices knowledge

General ledger reconciliation

10 key typing skills

Attention to detail

Communication with vendors

Tools

QuickBooks

Sage

Kronos

Job description

A healthcare organization is seeking a detail-oriented Accounts Payable Specialist to manage the accounts payable process, ensuring timely invoice processing and maintaining financial records. Candidates should have a strong understanding of accounting principles and proficiency in software like QuickBooks or Sage. Attention to detail and strong organizational skills are essential. This role involves collaboration with vendors and requires efficient data entry abilities.