Accounts Payable Specialist ( AP )

Accounts Payable Specialist ( AP ) Venza Care Management

LLC - 3.6

Huntsville, AL Job Details Full-time $20 - $24 an hour 7 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Qualifications Electronic fund transfers Accounting systems Bank transfers Research Mid-level Invoice matching Invoice payment processing Invoice reconciliation Data entry Organizational skills Accounting standards Productivity software Sage Intacct Communication skills Invoice dispute resolution Full Job Description Are you passionate about numbers? Do you want to make a difference in the lives of others while working in a supportive and welcoming environment? Do you want to work where your contributions are valued, with opportunities for growth? Then come join us and Drive Your Accounting Career with us as an Accounts Payable Specialist at Cullman Rehabilitation and Healthcare Center!

Hiring Immediately Compensation:

Salary:

$20-$24/hr based on experience Benefits package: Medical, dental, and vision insurance 401(k) retirement plan Paid time off ( PTO )- Start earning day one! Supplemental insurance options Discounts on premium amenities and services On-Demand Pay options! Opportunities for training and professional development

Shifts Available:

Full Time Day Job Position:

Accounts Payable Specialist ( AP )

Office Job Location:

Cullman Rehabilitation and Healthcare Center, AL Join our team, delivering exceptional support at Cullman Rehabilitation and Healthcare Center! We cultivate a supportive workplace that prioritizes the well-being and work-life balance of our team. Within our growing network, we're more than just healthcare providers — we're a family that values kindness, innovation, and excellence.

Key Responsibilities:

Process, verify, and post receipts for goods and services rendered. Research and resolve invoice discrepancies, maintaining precise vendor files. Prepare and perform check runs, electronic transfers, and payments. Monitor accounts for timely payment, ensuring financial accuracy. Generate reports detailing accounts payable status. Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline.

Qualifications:

Proven experience as an Accounts Payable Clerk. Strong understanding of accounting principles and financial reporting. Detail-oriented with the ability to work in a fast-paced environment. Strong organizational skills and ability to manage multiple tasks and meet deadlines. Team player with excellent communication and organizational skills. Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. The facility is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.