Solutionhealth – Accounts Payable Specialist – EHS Financial Reporting – Full Time Position Available In Hillsborough, New Hampshire
Tallo's Job Summary: The SolutionHealth Accounts Payable Specialist in EHS Financial Reporting, located in Merrimack, NH, offers a full-time position with an estimated salary range of $46K-$55.9K annually. The role requires a high school diploma or GED, 4 years of accounts payable experience, and strong communication skills. The specialist is responsible for processing vendor transactions accurately and timely, including invoices, credit memos, and expense reimbursements. SolutionHealth provides benefits such as disability insurance, health insurance, and tuition reimbursement. Apply now to be part of this supportive and welcoming team!
Job Description
Solutionhealth
- Accounts Payable Specialist
- EHS Financial Reporting
- Full Time SolutionHealth
- 3.
2
Merrimack, NH Job Details Full-time Estimated:
$46K
- $55.
9K a year 14 hours ago Benefits Disability insurance Health insurance Dental insurance Tuition reimbursement On-the-job training Vision insurance 403(b) Life insurance Referral program Qualifications Accounts payable Mid-level High school diploma or GED General ledger accounting 4 years Communication skills
Full Job Description Who We Are:
The Financial Reporting Department at SolutionHealth takes great pride in the work that we do. Teamwork is very important to us here! We ensure to provide a very welcoming and supportive environment, where everyone can thrive! Our team will do on the job training for qualified applicants who meet the requirements below! Apply today and come be a part of our incredible department! About the
Job:
The Accounts Payable Specialist is responsible for processing a high volume of vendor related transactions with accuracy so payment may be made in a timely manner. Transactions include but are not limited to: PO and Non-PO invoices, Credit Memos, Check Requests, Travel and Expense Reimbursements, as well as Patient Refunds.
What You’ll Do:
Review all invoices for appropriate documentation and approval prior to payment Process 3-Way-PO matching invoices, up to 100 plus line items. Cross-train to process EFT electronic and system check payments Prioritize invoices according to cash discount potential and payment terms and payment type Assists with year-end 1099-MISC tax compliance review and reporting Maintain files and documentation thoroughly and accurately
Who You Are:
High school diploma or GED Two (2) to four (4) years of direct accounts payable process and experience, Required Thorough knowledge of applicable Accounts Payable/General Ledger systems and procedures Excellent communication skills Ability to interact with employees and vendors in a professional manner
Why You’ll Love Us:
Health, dental, prescription, and vision coverage for full-time & part-time employees Short term, long term disability, Accident insurance, & life insurance Tuition Reimbursement Referral bonuses Accrued earned time for full-time & part-time employees 403b Retirement plans, with generous employer contributions And more! #CRM
