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 ensuring accurate coding within the accounting software
Job Summary
The Accounts Payable Specialist is responsible for entering invoices, reconciling vendor statements, and ensuring accurate coding within the accounting software.
This role requires strict adherence to HIPAA confidentiality standards while managing vendor inquiries and supporting month-end closing procedures.
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 ensuring accurate coding 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 HIPAA confidentiality compliance
Nice-to-have
Detail oriented and organized work style
Ability to work in a fast-paced environment
Process improvements and efficiency identification