Ap Specialist

Creekside BH

Franklin, Tennessee, US
Competitive salary; not specified; comprehensive b...
Onsite
Process invoices and expense reports
Code invoices properly in accounting system
Ensure proper approvals on documents
The Accounts Payable Specialist is responsible for appropriate coding and processing of invoices and issuing checks to vendors

Job Summary

  • The Accounts Payable Specialist is responsible for appropriate coding and processing of invoices and issuing checks to vendors.
  • This position is fully onsite in Franklin, TN, requiring collaboration with internal departments for proper invoice processing.
  • Summit Healthcare Mgmt offers a comprehensive benefit plan and a competitive salary commensurate with experience.

Matching Summary

The Accounts Payable Specialist is responsible for appropriate coding and processing of invoices and issuing checks to vendors.

Salary

Competitive salary; Not specified; Comprehensive benefit plan

Skills & Requirements

Must-have

  • Process invoices and expense reports
  • Code invoices properly in accounting system
  • Ensure proper approvals on documents
  • Void checks in accounting system

Nice-to-have

  • Collaborate with internal departments
  • Act as accounts payable liaison
  • Working knowledge of business software

Key Requirements

  • High school diploma or GED required
  • Two or more years' accounts payable experience preferred
  • Individual Contributor role

Work Rights

Not specified

Tailored Resume

Cover Letter