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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.
Performs data entry processing time-sensitive invoices. Manage vendor and/or Pruitt Healthcare facility questions and issues. Perform other functions such as vendor research, miscellaneous requests and report generation. Process 1099’s at year end.
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As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status.
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