The Accounts Payable Specialist is a key member of the accounts payable team and this role is responsible for the accurate and timely review, coding, and processing of all invoices in accordance with company policies and procedures. The AP Specialist works closely with the AP Manager and Director of AP to ensure assigned day-to-day activities are accomplished including accurate general ledger coding of invoices, timely submission of accruals, and other assigned duties to ensure good standing with vendors and internal partners. The ideal candidate is inquisitive and asks questions in order to improve processes and ensure accuracy.
The ideal candidate will have experience in multi-site/multi-entity environments, with excellent verbal and written communication skills and the ability to adapt, collaborate, and work through complex problems in fast-paced, deadline driven environments. USHV looks for people who are enthusiastic about growing their skills and taking on new responsibilities with the ability to lead through influence and adapt to a constantly changing health care environment.
Reports to: AP Manager
Key Relationships: Vendors, Director of AP, Corporate Accounting team
Key Partnerships: Finance team members, invoice owners
Duties and Responsibilities
Essential Skills and Functions
Education: Bachelor’s degree in accounting, Supply Chain, or a related field preferred.
Experience Required:
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