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Accounts Payable Coordinator
1 month ago
This entry-level position is an excellent opportunity to develop your skills in financial transaction processing and administrative support.
Job SummaryThe Accounts Payable Coordinator will be responsible for processing transactions accurately and providing financial, administrative, and clerical support to ensure payments are completed and expenses are controlled.
Key Responsibilities- Verify, classify, compute, post, and record accounts payable data
- Process bills, invoices, and bank deposits
- Reconcile the accounts payable ledger to ensure all payments are accounted for and properly posted
- Verify discrepancies and resolve clients' billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts payable status
- Resolve customer requests, questions, and complaints; provide information to improve customer service
- High school diploma required
- No experience required
- Proficiency with Microsoft Office: Word, Excel, and Outlook
- Solid understanding of basic bookkeeping and accounting payable principles
- Effective communication skills to maintain positive relationships with residents, families, staff, physicians, consultants, providers, and governmental agencies
- Opportunity for promotions and raises based on performance
- Healthcare
- Dental
- Vision
- PTO
- 401K
- Hybrid
OPCO Skilled Management provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
