Accounts Payable Specialist
Must be on site - Not Hybrid or Remote
What You Must Have:
- High School Diploma required, college courses in accounting preferred
- Current Driver's License, reliable transportation, and provide ongoing valid and current auto liability insurance
- Must be able to follow standard filing procedures
- Proficient in Excel and Word, 10-key by touch, Great Plains experience a plus
- Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
- Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
Full Time Employee Benefits- Competitive Pay
- Medical, Dental & Vision insurance
- Paid Time Off
- Paid holidays
- 401k with up to 4% employer matching
- Tuition reimbursement
- Company car for qualifying individuals
- Mileage reimbursement
What You Will Do- Review all invoices for appropriate documentation, coding distribution and approval prior to payment
- Batching, coding and entering invoices
- Sort and distribute incoming mail
- Application of Draft and ACH payments against open vouchers
- Process check requests and expense reports adhering to standard invoice nomenclature
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- 1099 maintenance
- Respond to all vendor inquiries
- Printing, stuffing and mailing of weekly check disbursements
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Participate in all mandatory staff in-services and meetings
- Maintain compliance with internal annual education requirements (Heart to Heart University/Relias)
- Abide by and demonstrate the company Mission and 12 Heart’s Desires through both behavior and job performance on a day-to-day basis
- Timely submission of all documentation
- Conduct all business activities in a professional and ethical manner
- Performance of other duties as required
- Ensure overall compliance with local, state and federal laws, Medicare regulations, and established personnel policies and procedures
Working with Heart to Heart Hospice
We are looking for a compassionate, experienced, and talented AP Specialist that is experienced in customer service and eager to join an exciting organization.
You can Make A Difference in the lives of others!
At Heart to Heart Hospice, our employees enhance the lives of patients with life-limiting illnesses and their loved ones during a time when compassionate care is needed most. We are dedicated to making a difference in the lives of our patients and their families, and we offer individuals the opportunity to be associated with a caring staff and organization, while creating positive contributions in their community.
It is this Agency's policy to provide equal employment opportunities without regard to age, race, color, religion, military status, gender preference, sex, marital status, national origin or disability.
This is a non-management position
This is a full time position
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