Part-time Accounts Payable Specialist

Axiom Medical

Houston (TX)

On-site

USD 45,000 - 60,000

Full time

14 days+
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Job summary

A healthcare service provider is seeking an experienced Accounts Payable Specialist to join their Accounting Department. The role requires processing invoices and check requests, maintaining vendor relationships, and ensuring accurate record-keeping. Candidates should possess a minimum of 5 years' experience in accounting with strong attention to detail. This position is crucial for the efficient functioning of the organization's financial operations.

Qualifications

  • A minimum of 5 years of experience in accounting or related fields.
  • Strong attention to detail and accuracy.
  • Ability to handle multiple tasks efficiently.

Responsibilities

  • Process invoices and check requests to maintain accounts payable.
  • Audit and post outstanding vendor payments.
  • Maintain accurate records of future payments due.

Skills

Accounts payable management
Invoice processing
Attention to detail
Vendor management

Education

5 years of experience in accounting or related fields

Job description

Duties

The Accounts Payable Specialist ("AP Specialist") is an integral member of Axiom’s Accounting Department ("Accounting"). The AP Specialist will be required to handle a variety of tasks to maintain the accounts payable for the organization in an efficient and timely manner. With direction from the Controller, the AP Specialist reconciles accounts and vendor statements by identifying errors in postings or omissions and corrects discrepancies. Additionally, the AP Specialist will have other duties and responsibilities as determined from time to be by the Controller.

Essential Functions
  • Process invoices, check requests, and other tasks related to maintaining the accounts payable for the organization
  • Apply coding to vendor invoices and files related supporting documents
  • Electronically document third party invoicing
  • Audit and post outstanding vendor payments
  • Process weekly payment requests and record electronic bank payments
  • Maintains accurate records of future payments due
Qualifications

The successful candidate should have a combination of demonstrated experience and education that is equivalent to 5 years with a focus on accounting or related fields.

Physical Requirements
  • Regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone keyboard reach,
  • Specific vision abilities required by this job include close vision requirements due to computer work,
  • Light to moderate lifting is required,
  • Regular, predictable attendance is required
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