Accounts Payable Processor
Posted on Sep 24, 2024 by Atria Support Center
Louisville, KY
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
We create communities where employees thrive in their work, helping our residents thrive in their homes.
We strive to enhance the lives and exceed the expectations of those we serve every day. To do this, we cultivate the diverse talents of our team members in order to achieve something together that they could not do alone.
Atria Senior Living’s family of brands has immediate openings for individuals looking for a career with competitive pay and outstanding benefits, including:
Paid holidays and PTO
Receive annual anniversary rewards
Benefits include: Health / Dental / Vision / Life Insurance
401(k) employer match
Tuition reimbursement
* Enrollment in benefits varies by employee classification; anniversary reward amounts vary by location
As a valued team member at Atria, you’ll work in a supportive environment that provides advancement opportunities and promotes a healthy work-life balance. Apply now!
Responsibilities:
This position ensures all invoices received from communities, vendors and the Atria Support Center are entered accurately, efficiently, and promptly into the Atria Accounts Payables (AP) system and provide a high level of customer service to vendors and Atria employees.
Process incoming invoices efficiently and promptly received from communities, vendors, and the Atria Support Center.
Audit invoices to ensure precision of keypunching, approvals required and sufficient coding while making essential corrections.
Provide AP customer service.
Support AP Help phone, email, and system via delivery of excellent customer service to all requesting assistance.
Research vendor inquires and troubleshoot Accounts Payable issues.
Perform research on statements provided by suppliers to enable accurate and timely payment of all open items.
May perform other duties as needed and/or assigned.
Qualifications:
High school diploma, GED or equivalent training preferred.
Associates degree in related field a plus.
Experience with clerical tasks, data entry, Accounts Payables, maintaining spreadsheets and customer service in a relevant environment is preferred.
Experience with Peoplesoft(Oracle) or similar Accounts Payable system is preferred.
Experience using Microsoft Office applications.
We create communities where employees thrive in their work, helping our residents thrive in their homes.
We strive to enhance the lives and exceed the expectations of those we serve every day. To do this, we cultivate the diverse talents of our team members in order to achieve something together that they could not do alone.
Atria Senior Living’s family of brands has immediate openings for individuals looking for a career with competitive pay and outstanding benefits, including:
Paid holidays and PTO
Receive annual anniversary rewards
Benefits include: Health / Dental / Vision / Life Insurance
401(k) employer match
Tuition reimbursement
* Enrollment in benefits varies by employee classification; anniversary reward amounts vary by location
As a valued team member at Atria, you’ll work in a supportive environment that provides advancement opportunities and promotes a healthy work-life balance. Apply now!
Responsibilities:
This position ensures all invoices received from communities, vendors and the Atria Support Center are entered accurately, efficiently, and promptly into the Atria Accounts Payables (AP) system and provide a high level of customer service to vendors and Atria employees.
Process incoming invoices efficiently and promptly received from communities, vendors, and the Atria Support Center.
Audit invoices to ensure precision of keypunching, approvals required and sufficient coding while making essential corrections.
Provide AP customer service.
Support AP Help phone, email, and system via delivery of excellent customer service to all requesting assistance.
Research vendor inquires and troubleshoot Accounts Payable issues.
Perform research on statements provided by suppliers to enable accurate and timely payment of all open items.
May perform other duties as needed and/or assigned.
Qualifications:
High school diploma, GED or equivalent training preferred.
Associates degree in related field a plus.
Experience with clerical tasks, data entry, Accounts Payables, maintaining spreadsheets and customer service in a relevant environment is preferred.
Experience with Peoplesoft(Oracle) or similar Accounts Payable system is preferred.
Experience using Microsoft Office applications.
Reference: 202310684
https://jobs.careeraddict.com/post/95550127
Accounts Payable Processor
Posted on Sep 24, 2024 by Atria Support Center
Louisville, KY
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
We create communities where employees thrive in their work, helping our residents thrive in their homes.
We strive to enhance the lives and exceed the expectations of those we serve every day. To do this, we cultivate the diverse talents of our team members in order to achieve something together that they could not do alone.
Atria Senior Living’s family of brands has immediate openings for individuals looking for a career with competitive pay and outstanding benefits, including:
Paid holidays and PTO
Receive annual anniversary rewards
Benefits include: Health / Dental / Vision / Life Insurance
401(k) employer match
Tuition reimbursement
* Enrollment in benefits varies by employee classification; anniversary reward amounts vary by location
As a valued team member at Atria, you’ll work in a supportive environment that provides advancement opportunities and promotes a healthy work-life balance. Apply now!
Responsibilities:
This position ensures all invoices received from communities, vendors and the Atria Support Center are entered accurately, efficiently, and promptly into the Atria Accounts Payables (AP) system and provide a high level of customer service to vendors and Atria employees.
Process incoming invoices efficiently and promptly received from communities, vendors, and the Atria Support Center.
Audit invoices to ensure precision of keypunching, approvals required and sufficient coding while making essential corrections.
Provide AP customer service.
Support AP Help phone, email, and system via delivery of excellent customer service to all requesting assistance.
Research vendor inquires and troubleshoot Accounts Payable issues.
Perform research on statements provided by suppliers to enable accurate and timely payment of all open items.
May perform other duties as needed and/or assigned.
Qualifications:
High school diploma, GED or equivalent training preferred.
Associates degree in related field a plus.
Experience with clerical tasks, data entry, Accounts Payables, maintaining spreadsheets and customer service in a relevant environment is preferred.
Experience with Peoplesoft(Oracle) or similar Accounts Payable system is preferred.
Experience using Microsoft Office applications.
We create communities where employees thrive in their work, helping our residents thrive in their homes.
We strive to enhance the lives and exceed the expectations of those we serve every day. To do this, we cultivate the diverse talents of our team members in order to achieve something together that they could not do alone.
Atria Senior Living’s family of brands has immediate openings for individuals looking for a career with competitive pay and outstanding benefits, including:
Paid holidays and PTO
Receive annual anniversary rewards
Benefits include: Health / Dental / Vision / Life Insurance
401(k) employer match
Tuition reimbursement
* Enrollment in benefits varies by employee classification; anniversary reward amounts vary by location
As a valued team member at Atria, you’ll work in a supportive environment that provides advancement opportunities and promotes a healthy work-life balance. Apply now!
Responsibilities:
This position ensures all invoices received from communities, vendors and the Atria Support Center are entered accurately, efficiently, and promptly into the Atria Accounts Payables (AP) system and provide a high level of customer service to vendors and Atria employees.
Process incoming invoices efficiently and promptly received from communities, vendors, and the Atria Support Center.
Audit invoices to ensure precision of keypunching, approvals required and sufficient coding while making essential corrections.
Provide AP customer service.
Support AP Help phone, email, and system via delivery of excellent customer service to all requesting assistance.
Research vendor inquires and troubleshoot Accounts Payable issues.
Perform research on statements provided by suppliers to enable accurate and timely payment of all open items.
May perform other duties as needed and/or assigned.
Qualifications:
High school diploma, GED or equivalent training preferred.
Associates degree in related field a plus.
Experience with clerical tasks, data entry, Accounts Payables, maintaining spreadsheets and customer service in a relevant environment is preferred.
Experience with Peoplesoft(Oracle) or similar Accounts Payable system is preferred.
Experience using Microsoft Office applications.
Reference: 202310684
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