Palmetto, FL

AP Specialists – do you have solid AP experience and the ability to handle complex invoices, vendors, and payment issues?

If yes – then come join us where you will be able to provide exceptional service to our patients through your work. Our Finance Team is friendly, courteous, professional, and most importantly – they love our patients and their work!

As part of this role, you will:

· Receives, codes, and enters invoices; and then follows payments through entire accounts payable life cycle

· Reviews, analyzes, and resolves complex invoice, vendor, and payment issues

· Supports monthly closing of AP subsystem

What you need to bring to this role:

· Associate degree in Accounting with 2+ years’ accounts payable experience

  • or HS/GED with 5+ years’ accounts payable experience will be accepted

· 1+ year experience processing 1099s required

· Proficient in Microsoft Office Suite required

· Ability to use critical thinking skills to navigate complex invoice, vendor, and payment issues

· Tech savviness and comfortable with technology

· Detail oriented with an organized mind-set

· Must be flexible, resourceful, and able to troubleshoot

· Must be able to handle multiple tasks simultaneously and set priorities

· Pride in the job you do and the image you present to our customers and your colleagues

· A positive can-do attitude

We are a drug free workplace. All job applicants selected for employment are required to submit to a pre-employment drug test and background check.

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