AP Coordinator

The position
is responsible for providing financial, administrative, and clerical support by ensuring payments
are completed and expenses are controlled by receiving invoices, processing, verification and
reconciling accounts according to the established policies and procedures in an efficient, timely,
and accurate manner.
Responsibilities:
• Assist with the accounts payable process at corporate and practice to ensure invoices are
processed accurately and timely.
• Responsible for timely resolution of all invoice discrepancies, ensuring practices remain
in good standing with vendors.
• Collaborate with management to ensure proper approvals are obtained timely.
• Work the error reconciliation report for payment.
• Assist and ensure successful quarterly and year-end audits as it relates to accounts
payable.
• Participate in any other projects as needed.
• Ability to work well with others in a team environment.
• Effective communication skills and customer service approach.
• Action-oriented and solution-driven and able to work in a fast-paced environment

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:


Required Skills & Experience
- Minimum 2-4 years experience in Accounts Payable with multi-location healthcare
preferred.
- Independent worker who can adapt to change quickly.
- Detailed oriented with strong written and verbal communications skills.
- Strong supervisory and interpersonal skills.
- Can prioritize, able to multi-task, bring solutions to the table and is comfortable working in a fast-paced environment.


Nice to Have Skills & Experience
- Experience with Workday
- BS/BA in a business-related field preferred


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.