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Pruitthealth Corporation is seeking an Accounts Payable Technician to process time-sensitive invoices, manage vendor questions, and handle year-end 1099 tasks. The role requires accurate data entry into the AP system, vendor maintenance, and timely submission of invoices. Ideal candidates will have 2–4 years AP experience and strong communication skills.
Work is performed in a fast-paced environment with emphasis on attention to detail and reliable follow-through with the accounting team.
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.
For more information regarding Florida’s Care Provider Background Screening Clearinghouse Education and Awareness, please visit https://info.flclearinghouse.com