Accounts Payable Specialist

Description:

With a commitment to changing the way healthcare is delivered in the United States, a passion for health and wellness, and a dedication to excellence, our innovative, growing, multi-state company, WeCare tlc, has an opportunity for an experienced Accounts Payable Specialist to join our team. The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable processes while applying a high level of analytical reasoning and attention to detail.

Key Responsibilities:

Process and manage invoices: Review, verify, and process a high volume of invoices for accuracy, ensuring proper coding and documentation for approval.

Vendor management:

Maintain accurate vendor records, communicate effectively with vendors to resolve any discrepancies, and ensure timely payments.

Reconciliations:

Perform monthly reconciliations of AP subledger to the general ledger, ensuring consistency and accuracy in financial data.

Problem-solving and analysis:

Proactively identify, research, and resolve discrepancies or unusual transactions. Apply critical thinking to identify trends and opportunities for process improvements.

Documentation and reporting:

Maintain accurate and up-to-date AP records, assist in generating financial reports, and provide documentation for audits.

Requirements:

Required Experience, Knowledge, Skills, and Abilities:

Bachelor's degree in accounting or similar type degree. Minimum of 3-5 years of experience in accounts payable or a similar role in a fast-paced, high-volume environment. Strong Critical Thinking and analytical skills with the ability to assess situations, solve problems, and make sound decisions based on data and trends. Exceptional accuracy and attention to detail in processing transactions and maintaining financial records. Effective communication skills, high level of customer service and ability to work as a member of a team. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office, particularly Excel. Ability to manage multiple tasks, meet deadlines, and prioritize work in a dynamic environment. A demonstrated commitment to producing high-quality work and continuously improving processes. Preferred Experience with ERP systems. Knowledge of GAAP (Generally Accepted Accounting Principles) and relevant accounting regulations. This is an in-office/on-site position If you want to join an organization you can be proud of, we'd like to talk to you! For confidential consideration, visit our career portal on our website: https://wecaretlc.com/about/careers/. WeCare tlc is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Background checks and pre-employment drug screening required. Accounts Payable Specialist 2.5 2.5 out of 5 stars 999 Douglas Avenue, Altamonte Springs, FL 32714 WeCare tlc 74 reviews

Description:

With a commitment to changing the way healthcare is delivered in the United States, a passion for health and wellness, and a dedication to excellence, our innovative, growing, multi-state company, WeCare tlc, has an opportunity for an experienced Accounts Payable Specialist to join our team. The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable processes while applying a high level of analytical reasoning and attention to detail.

Key Responsibilities:

Process and manage invoices: Review, verify, and process a high volume of invoices for accuracy, ensuring proper coding and documentation for approval.

Vendor management:

Maintain accurate vendor records, communicate effectively with vendors to resolve any discrepancies, and ensure timely payments.

Reconciliations:

Perform monthly reconciliations of AP subledger to the general ledger, ensuring consistency and accuracy in financial data.

Problem-solving and analysis:

Proactively identify, research, and resolve discrepancies or unusual transactions. Apply critical thinking to identify trends and opportunities for process improvements.

Documentation and reporting:

Maintain accurate and up-to-date AP records, assist in generating financial reports, and provide documentation for audits.

Requirements:

Required Experience, Knowledge, Skills, and Abilities:

Bachelor's degree in accounting or similar type degree. Minimum of 3-5 years of experience in accounts payable or a similar role in a fast-paced, high-volume environment. Strong Critical Thinking and analytical skills with the ability to assess situations, solve problems, and make sound decisions based on data and trends. Exceptional accuracy and attention to detail in processing transactions and maintaining financial records. Effective communication skills, high level of customer service and ability to work as a member of a team. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office, particularly Excel. Ability to manage multiple tasks, meet deadlines, and prioritize work in a dynamic environment. A demonstrated commitment to producing high-quality work and continuously improving processes. Preferred Experience with ERP systems. Knowledge of GAAP (Generally Accepted Accounting Principles) and relevant accounting regulations. This is an in-office/on-site position If you want to join an organization you can be proud of, we'd like to talk to you! For confidential consideration, visit our career portal on our website: https://wecaretlc.com/about/careers/. WeCare tlc is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Background checks and pre-employment drug screening required.