Accounts Payable Specialist - Ehs Financial Reporting - Full Time
Vna Home Health And Hospice Services Inc
Manchester, NH, United States
On-site
Process vendor invoices
Process employee expense reports
Maintain organized digital records
The Accounts Payable Specialist is responsible for accurately processing vendor invoices, employee expense reports, and payment transactions in accordance with company policies and established procedures
Job Summary
The Accounts Payable Specialist is responsible for accurately processing vendor invoices, employee expense reports, and payment transactions in accordance with company policies and established procedures.
This role supports a high-volume AP environment, ensuring timely and accurate payments, maintaining organized digital records within Workday, and collaborating with internal departments and external vendors to resolve discrepancies and support smooth financial operations.
The company offers health, dental, prescription, and vision coverage for full-time & part-time employees, short term, long term disability, Accident insurance, & life insurance, tuition reimbursement, referral bonuses, accrued earned time, and 403b Retirement plans with generous employer contributions.
Matching Summary
The Accounts Payable Specialist is responsible for accurately processing vendor invoices, employee expense reports, and payment transactions in accordance with company policies and established procedures.
Skills & Requirements
Must-have
process vendor invoices
process employee expense reports
maintain organized digital records
resolve discrepancies
Nice-to-have
welcoming and supportive environment
thrive in a team setting
Key Requirements
High school diploma or GED
3 years of direct accounts payable or Administrative experience