Accounts Payable Specialist

Cheraw Post Acute Nursing Home Job Overview We are seeking a dynamic and detail-oriented Accounts Payable Specialist to join our finance team. In this vital role, you will be responsible for managing the company's outgoing payments, ensuring accuracy and compliance with financial policies and regulations and processing payroll. Your expertise will help streamline our accounts payable processes, support financial integrity, and contribute to the overall efficiency of our accounting operations. This position offers an exciting opportunity to work with cutting-edge financial software and collaborate across departments to maintain precise financial records. Duties Process and verify all vendor invoices, Payroll, expense reports, and payment requests with meticulous attention to detail. Prepare and review journal entries related to accounts payable activities, maintaining accurate documentation for audit purposes. Manage vendor relationships by resolving invoice discrepancies and responding promptly to inquiries. Support month-end closing procedures by providing detailed analysis of accounts payable data and assisting with general ledger reconciliation. Requirements Proven experience in accounts payable functions within a corporate or public accounting environment. Strong knowledge of accounting concepts such as double-entry bookkeeping, debits & credits, and general ledger accounting. Proficiency with Point Click care a plus!! Join us as an Accounts Payable Specialist / Payroll and become a key player in maintaining our financial health! Your expertise will ensure smooth payment processes while supporting our commitment to transparency, accuracy, and operational excellence in every aspect of our accounting functions.

Pay:

$24.04 - $30.00 per hour

Work Location:

In person