Accounts Payable Specialist

Posted on Oct 7, 2024 by Confluent Health
Louisville, KY
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:

Confluent Health is in search of a reliable, full-time Accounts Payable Specialist to join our accounting team.

The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices in a fast-paced, high growth, and multi-location environment.

Benefits:

Health, Dental, Vision insurance. 

PTO

Paid Holidays

Sick Days

Much, much more. 

Responsibilities:

Hybrid Position based in Louisville, KY

Essential Duties and Responsibilities

Review invoices for appropriate documentation and approval prior to payment

Enter invoices into ledger, including determination of correct general ledger account code and location

Manage the accounts payable aging of assigned locations

Provide customer service via phone and email to internal and external customers on a daily basis

Assist with vendor inquiries

Prepare analysis of vendor accounts as requested

Maintain positive, collaborative working relationship with direct supervisor and co-workers

Qualifications:

Competencies

Proficient use of Excel

Advanced mathematical and logical deduction skills

Excellent communication and problem-solving skills

Experience in using ERP systems, especially NetSuite

Thrives in a fast-paced, constantly changing environment

Education and Experience

Minimum 3 – 5 years accounts payable experience (other relevant professional experience may be considered)

Associates degree in Accounting or related field preferred

Bachelor’s degree in Accounting or related field preferred

#CH300

Reference: 200014817

https://jobs.careeraddict.com/post/95942834

Accounts Payable Specialist

Posted on Oct 7, 2024 by Confluent Health

Louisville, KY
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:

Confluent Health is in search of a reliable, full-time Accounts Payable Specialist to join our accounting team.

The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices in a fast-paced, high growth, and multi-location environment.

Benefits:

Health, Dental, Vision insurance. 

PTO

Paid Holidays

Sick Days

Much, much more. 

Responsibilities:

Hybrid Position based in Louisville, KY

Essential Duties and Responsibilities

Review invoices for appropriate documentation and approval prior to payment

Enter invoices into ledger, including determination of correct general ledger account code and location

Manage the accounts payable aging of assigned locations

Provide customer service via phone and email to internal and external customers on a daily basis

Assist with vendor inquiries

Prepare analysis of vendor accounts as requested

Maintain positive, collaborative working relationship with direct supervisor and co-workers

Qualifications:

Competencies

Proficient use of Excel

Advanced mathematical and logical deduction skills

Excellent communication and problem-solving skills

Experience in using ERP systems, especially NetSuite

Thrives in a fast-paced, constantly changing environment

Education and Experience

Minimum 3 – 5 years accounts payable experience (other relevant professional experience may be considered)

Associates degree in Accounting or related field preferred

Bachelor’s degree in Accounting or related field preferred

#CH300

Reference: 200014817

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