Job description
Overview:
When you join AccentCare, you become part of a team that is not only dedicated to their patients, but to each other as well. Here, you will truly make a difference each and every day as you work alongside a supportive team. With a competitive benefits package, work-life balance, professional development, and an outstanding work environment, you will have everything you need to achieve success in your career. Bring your passion for patient care and you will build a career you love in this Accounts Payable Specialist job.
Join the AccentCare team and apply for this Procurement & Expense Specialist I opportunity today! Responsibilities:
Why You’ll Love Being an Procurement & Expense Specialist I at AccentCare
When you join AccentCare, you become part of a team that is not only dedicated to their patients, but to each other as well. Here, you will truly make a difference each and every day as you work alongside a supportive team. With a competitive benefits package, work-life balance, professional development, and an outstanding work environment, you will have everything you need to achieve success in your career. Bring your passion for patient care and you will build a career you love in this Accounts Payable Specialist job.
Join the AccentCare team and apply for this Procurement & Expense Specialist I opportunity today!
Procurement & Expense Specialist I
Responsibilities:
- Clarify any questionable invoice items, prices, or receiving signatures. Obtain proper information and/or data regarding invoice payments.
- Assemble invoices to be completed for payment.
- Verify all address and Federal ID numbers of vendors if available.
- Calculate all extensions and totals on invoices; calculating and taking discounts if applicable.
- Verify general ledger coding, reviews invoices and requisitions for satisfactory payment approval; checking vendor files for any previous payments; assigns voucher numbers.
- Maintain copies of vouchers, invoices, or correspondence necessary for files
Procurement & Expense Specialist I
Qualifications:
- 2+ years Accounts Payable experience
- Knowledge of 1099 Reporting Requirements and accounting principals
- Ability to use MS Excel for data entry, sorting/filtering, formulas, and basic reporting
- Ability to use MS Word to create correspondence, spell/grammar check tools, and updating information within forms/templates
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