Enter and upload invoices into accounting software
Review invoices for proper coding and documentation
Maintain accurate vendor profiles in accounting software
The Accounts Payable Specialist is responsible for entering invoices, reconciling vendor statements, and maintaining accurate vendor profiles within the accounting software
Job Summary
The Accounts Payable Specialist is responsible for entering invoices, reconciling vendor statements, and maintaining accurate vendor profiles within the accounting software.
This position requires strict adherence to HIPAA confidentiality standards while supporting facilities and other PACS departments with various administrative tasks.
PACS offers a comprehensive benefits package including health coverage, generous paid time off, and a 401(k) plan with company contributions.
Matching Summary
The Accounts Payable Specialist is responsible for entering invoices, reconciling vendor statements, and maintaining accurate vendor profiles within the accounting software.
Skills & Requirements
Must-have
Enter and upload invoices into accounting software
Review invoices for proper coding and documentation
Maintain accurate vendor profiles in accounting software
Reconcile vendor statements and correct discrepancies
Ensure confidentiality of HIPAA and insider information
Nice-to-have
Ability to work in a fast-paced environment
Detail oriented and organized approach
Process improvements and efficiencies identification