Accounts Payable Rep

Assemblyhealth

Lakewood, NJ, United States
$27.00ph - $32.00ph
On-site
Vendor invoice collection
Payment request entry
Cash management
Collect all vendor invoices from assigned facilities and vendors

Job Summary

  • Collect all vendor invoices from assigned facilities and vendors.
  • Accurately enter all payment requests into Intacct and perform weekly/biweekly cash management.
  • Perform all bank reconciliations and conduct monthly purchase journal reviews.

Matching Summary

Collect all vendor invoices from assigned facilities and vendors.

Salary

$27.00/hr - $32.00/hr

Skills & Requirements

Must-have

  • Vendor invoice collection
  • Payment request entry
  • Cash management
  • Check processing
  • Bank reconciliations
  • Purchase journal reviews
  • Vendor communication

Nice-to-have

  • Client-focused
  • Biased to action
  • Improving together
  • Insistent on excellence and integrity

Key Requirements

  • 3-4 years of proven experience in Accounts Payable
  • Experience in the long-term care space
  • Knowledge of Medicare, Medicaid, private insurance, and HMOs
  • Knowledge of state and federal nursing home guidelines

Work Rights

Not specified

Tailored Resume

Cover Letter