Summit Healthcare Management is seeking an Accounts Payable Specialist for their Franklin, TN location. The role involves processing invoices and expense reports, ensuring proper coding and approvals, and collaborating with internal departments
Job Summary
The Accounts Payable Specialist is responsible for appropriate coding and processing of invoices and issuing checks to vendors and other applicable payees.
Processes invoices and employee expense reports via entry into the accounting system, ensuring proper coding and approvals.
Summit Healthcare Mgmt offers a comprehensive benefit plan and a competitive salary commensurate with experience and qualifications.
Matching Summary
Match Score: 75
Summit Healthcare Management is seeking an Accounts Payable Specialist for their Franklin, TN location. The role involves processing invoices and expense reports, ensuring proper coding and approvals, and collaborating with internal departments.
Skills & Requirements
Must-have
process invoices and expense reports
coding and processing of invoices
issue checks to vendors
collaborate with internal departments
liaison for accounting and facility personnel
Nice-to-have
serving Veterans with specialized programming
recognize and value unique strengths
Key Requirements
High school diploma or GED required
Two or more years’ experience accounts payable preferred
Working knowledge of computers and business software applications