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Accounts Payable Representative II
2 months ago
We are seeking a highly organized and detail-oriented Accounts Payable Representative II to join our team at RadNet. As a key member of our financial operations team, you will be responsible for processing vendor invoices, managing vendor relations, and ensuring accurate and timely payment processing.
Key Responsibilities- Invoice Processing: Daily organizing and processing of vendor invoices in a paperless environment, including manual data entry and managing automated uploads.
- Vendor Relations: Managing vendor relations, responding to vendor inquiries, and requesting payment information.
- Financial Reporting: Creating, maintaining, and directing daily, weekly, and monthly reports to managers.
- Audit Support: Supporting all audit demands as requested by upper management.
- Administrative Tasks: Backing up to all Accounts Payable roles for various administrative tasks and assisting in projects as assigned.
- Experience: 3 years of experience in bookkeeping, accounting, or payroll.
- Education: Option 1: College training will substitute for the required experience on the basis of thirty semester hours for one year of experience. Option 2: An Associate Degree in Accounting from an accredited college or university plus one year of experience in bookkeeping, accounting, or payroll.
As a member of our team, you will have the opportunity to work in a fast-paced and dynamic environment with a focus on accuracy and timeliness. You will be part of a team that is dedicated to delivering quality, value, and access in the 21st century and aligning all stakeholders - patients, providers, payors, and regulators - to achieve the best clinical outcomes.
