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Accounts Payable Specialist
1 month ago
**Key Responsibilities:**
Enter invoices after recording them from assigned facilities using a paperless system (PaperSave)
Assign expense general ledger accounts for proper distribution in financial situations
Process Checks in a timely manner
Prepare month end close paychecks for vendors
Assist in preparation of Month End and Year End Reports
Review and Approve PO Invoices in Procurement Partners
Facility Check & Expense reimbursement
Process and upload echecks
**What We Offer:**
Competitive compensation and benefits package
Comprehensive training and mentorship
Opportunities for professional growth and development
Supportive and collaborative work environment
The chance to make a meaningful difference in the lives of our residents
**Qualifications:**
3 years of experience in Accounts Payables
Excel Experience required
Time Management
Great Plains (Preferred)
Knowledge of applicable computer systems and programs
Excellent attention to detail
Work well in a team environment
Able to work well with a diverse group of people
