Position Title: Accounts Payable Specialist
Reporting To: Accounts Payable Manager
Company Overview
Tyree & D'Angelo Partners ("TDP") is a private equity investment firm that focuses on control investments in the lower middle market (companies with $1-5M of EBITDA). We look for investments where we can establish true collaborative partnerships with business owners and management teams that will lead to substantial value creation over a long-term investment horizon. TDP’s track record of building high-growth and lower risk companies is driven by a buy & build investment strategy, based on tested methods of value creation and a true partnership approach with executives and business owners. TDP invests in the healthcare, consumer, and business services sectors, focusing on high-quality founder-owned businesses that we can grow with our high probability of success process. TDP companies have completed over 900 partnerships, have grown to over $4 billion of enterprise value, and TDP has over $1.4 billion of capital under management. For more information, please visit www.TDPfund.com.
Star Dental Partners is currently seeking an Accounts Payable Specialist to join our high-growth and fast-paced dental services organization (DSO). This position will be responsible for the day-to-day processing of invoices, statement reconciliations, and vendor communications. Experience in a multi-site business environment specifically dental, healthcare, or retail is a plus. Our collaborative, team-oriented environment will foster your individual growth and development, leading to anticipated opportunities for future advancement. Preferred candidates will have an appropriate sense of urgency, value clear and consistent communication, have the ability to build strong relationships, and provide excellent customer service. The accounts payable specialist should anticipate a fast-paced environment requiring strong organizational skills and excellent multi-tasking abilities.
Job Responsibilities:
- Perform day-to-day operations of the accounts payable function, including setting up vendors, collecting W-9s, entering and coding invoices (300 weekly anticipated), and weekly check run tasks for multiple locations.
- Reconcile vendor statements, research, and work with vendors to correct account discrepancies.
- Develop and maintain relationships with practice office managers and vendors.
- Ongoing review of accounting systems (invoice scanning/storage system and ERP) to ensure invoices are processed timely and accurately.
- Assist accounting team with month-end close.
- Perform miscellaneous duties and special projects, as needed.
Required Qualifications:
- Ability to commute to the Plano, TX office Monday - Thursday weekly. Fridays are remote.
- Ability to maintain a full-time employment schedule of approximately 40 hours per week; extended hours may be requested or required.
- High School diploma from an accredited institution or equivalent GED required.
- 5+ years of Accounts Payable experience required.
- Proficiency with Microsoft Office Suite, SharePoint, and automated accounting systems required.
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