On-Site Accounts Payable Specialist — 5+ Weeks PTO

Empath Health

Palm Harbor (FL)

Híbrido

USD 42.000 - 54.000

Jornada completa

Hace 12 días

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Ventajas ofrecidas por este puesto de trabajo

Competitive pay
Medical, dental, vision, life ins.
Retirement with company match
Wellness programs
5+ weeks PTO
CEU support
Tuition reimbursement
Career advancement opportunities

Descripción de la vacante

Empath Health is seeking an Accounts Payable Specialist to join the Finance team in Palm Harbor, FL. This on-site role handles data entry, invoice processing, and timely payments with strong attention to approvals and GL coding.

The ideal candidate will have 1+ year in high-volume AP, Excel proficiency, and familiarity with W-9/1099 rules; Dynamics GP experience is a plus. Join a mission-driven organization focused on Full Life Care.

Formación

  • One year of direct processing experience in a high-volume AP dept with basic accruals and 3-way matching.
  • Two or more years in AP are preferred for this role.
  • Basic understanding of IRS Form W-9 and 1099 reporting requirements.
  • Proficient in Microsoft Excel; additional Office apps preferred.
  • Familiarity with Dynamics GP AP module and Unclaimed Property regulations.

Responsabilidades

  • Route invoices/check requests with proper approvals and GL coding.
  • Ensure timely payment per vendor terms and AP system rules.
  • Prepare vouchered batches for posting to AP system.
  • Research invoice discrepancies and communicate with vendors.
  • Maintain records for regulatory compliance including 1099 and Unclaimed Property.

Conocimientos

High-volume AP processing
Excel proficiency
Attention to detail
Independent work

Educación

High school diploma or GED

Herramientas

Microsoft Excel
Dynamics GP (Great Plains) AP
W-9 / 1099 knowledge

Descripción del empleo

Empath Health is seeking an Accounts Payable Specialist to join the Finance team in Palm Harbor, FL. This on-site role handles data entry, invoice processing, and timely payments with strong attention to approvals and GL coding.

The ideal candidate will have 1+ year in high-volume AP, Excel proficiency, and familiarity with W-9/1099 rules; Dynamics GP experience is a plus. Join a mission-driven organization focused on Full Life Care.

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