Enter and upload invoices into accounting software
Reconcile vendor statements and correct discrepancies
Maintain accurate vendor profiles in accounting software
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Greenville Post Acute is seeking an Accounts Payable Specialist responsible for managing invoices, vendor relations, and documentation accuracy. The ideal candidate should possess accounts payable knowledge and be detail-oriented, organized, and capable of thriving in a fast-paced environment.
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Job Summary
The Accounts Payable Specialist is responsible for entering invoices, reconciling vendor statements, and maintaining accurate vendor profiles within the accounting software.
This role 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
Match Score: 75
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Greenville Post Acute is seeking an Accounts Payable Specialist responsible for managing invoices, vendor relations, and documentation accuracy. The ideal candidate should possess accounts payable knowledge and be detail-oriented, organized, and capable of thriving in a fast-paced environment.
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Skills & Requirements
Must-have
Enter and upload invoices into accounting software
Reconcile vendor statements and correct discrepancies
Maintain accurate vendor profiles in accounting software