Accounts Payable Specialist Position Available In Williamson, Tennessee
Tallo's Job Summary: Join Endodontic Practice Partners in Brentwood, TN as an Accounts Payable Specialist. Process invoices, manage vendor relationships, and ensure timely payments. Requires 1+ years of AP experience, Excel proficiency, and dental knowledge is a plus. Hybrid remote role with 3 days in-office per week. Competitive salary and benefits included.
Job Description
Accounts Payable Specialist Endodontic Practice Partners Brentwood, TN 37027 • Hybrid work Excellent Accounts Payable Specialist Opportunity!
About Us:
Endodontic Practice Partners (EPP) is a nationwide partnership of private endodontic practices focused on patient care, clinical quality, and nationwide growth. We empower our practices to keep their individuality and achieve their goals by providing the expert business resources and support to achieve their vision. Our team is passionate about innovation, integrity, and collaboration. We are currently seeking a detail-oriented and motivated Accounts Payable Specialist to join our vibrant office in Brentwood, TN.
Job Overview:
As an Accounts Payable Specialist at EPP, you will play a crucial role in maintaining the financial health of our organization. You will be responsible for processing invoices, managing vendor relationships, and ensuring timely and accurate payments. This is a fantastic opportunity for someone who is detail-oriented, systematic, and looking for career growth in the future! •This a Hybrid Remote role (after the completion of training) that requires 3 days in our Brentwood office a week, M-F. •
Accounts Payable Specialist Key Responsibilities:
Process and review invoices for accuracy and completeness. Match invoices to purchase orders and receipts. Code and enter invoices into the accounting system. Prepare and process electronic transfers and payments. Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. Resolve invoice discrepancies and vendor inquiries. Review expense reports and credit cards for accurate coding to ensure they are within company policy. Maintain vendor files and records. Assist in month-end closing and financial reporting. Collaborate with other departments to ensure smooth financial operations.
Skills Required:
Must have experience with Excel and be computer literate 1+ years of Accounts Payable experience required Dental knowledge is a plus!
What We Offer:
Competitive salary Comprehensive health, dental, and vision insurance Options for health savings and flexible spending accounts 401(k) plan with company match Life & disability insurance Paid time off and holidays Professional development opportunities Friendly and supportive work environment Convenient office location with modern amenities #INDSC
