Accounts Payable Coordinator
Prestige Health Care Inc
Accounts Payable Coordinator Hybrid Remote - 50% in Office Position - 50% Remote After Training Are you ready to launch your career with a dynamic and growing healthcare company? If you’re ready for the challenge, YOU could be the right fit for this position! Prestige Healthcare is seeking a top‑notch Accounts Payable Coordinator who has a strong work ethic, exceptional organization skills, attention to detail, and the desire to acquire and apply new skills within our fast‑paced environment. Qualifications High School Diploma or equivalent (required) Experience in accounts payable and/or the healthcare environment (preferred) Healthcare And Specialty Benefits Hybrid remote work environment (50% in-office) We are pleased to offer our full-time employees a variety of medical coverage options through Anthem Blue Cross Blue Shield. Affordable Medical, Prescription Drug, Dental, and Vision insurance benefits through leading insurance providers to meet your healthcare needs and preferences for you and your family. Three Pet Insurance options available to choose from. We provide an intercompany Employee Benefits Concierge to assist you in navigating and maximizing your benefits, should you have any questions. Company paid vacation days with rollover option and sick time. Employee Assistance Program Tuition Reimbursement and Student Loan Repayment programs Company Paid Life Insurance 401K retirement program Health Saving Account (HSA), Flexible Spending Account (FSA), and Dependent Care FSA. PLUS the potential for growth! Job Functions In this role, you will partner with various accounting, finance, and operations teams in executing the monthly close cycle. You will be responsible for: Reviewing invoices for accuracy prior to processing. Ensuring proper chart of accounts coding on invoices. Processing invoices on a timely basis and payments to vendors as directed. Research vendor inquires and troubleshoots issues. Communicating effectively with employees and outside contacts at all levels. Special Projects as needed – “Ad Hoc Analysis as assigned” Performs other duties as assigned. Knowledge/Skills/Abilities Proficient use of computers and data entry. Familiarity with Generally Accepted Accounting Principles (GAAP) and accounts payable practices and techniques. The skills to communicate effectively with management and employees. The ability to be accurate, concise and detail oriented. The capability to function as part of a high-performance team with a great attitude. The ability to maintain confidentiality of all information. Excellent work habits, including the ability to manage several projects concurrently, while consistently delivering accurate results. #J-18808-Ljbffr
- CANDIDATES MUST BE PURSUING OR HAVE COMPLETED A BACHELOR’S DEGREE IN ACCOUNTING, FINANCE, OR A RELATED BUSINESS FIELD. JOB... ...followed and consistent across the park. * Assist with Accounts Payable processing by reviewing invoices for proper coding, approvals...Accounts payablePart timeWork at office
- ...including Outlook, Excel and Word and ERP Systems (JDE preferred). Basic knowledge of inventory management, purchasing, sourcing, accounts payable, accounts receivable and supply chain management. Overall we are looking for an individual who works well with customers,...Accounts payable
- ...collaboratively with different teams. The ideal candidate holds an Associate or Bachelor’s degree in Accounting or Finance and has previous experience in Accounts Payable. Enjoy competitive benefits and a workplace culture centered on people and growth. #J-18808-LjbffrAccounts payable
- ...Norton Healthcare, Inc. is hiring an Accounts Payable Research Associate to manage incoming invoices, purchase orders, and related correspondence. The role focuses on validating OCR data and correcting discrepancies to ensure accurate payments and timely processing. The...Accounts payable
- LHH Talent - - Responsibilities: Process high-volume vendor invoices accurately and efficiently.; Match invoices to purchase orders and receiving documents.; Verify approvals and coding prior to payment processing.; Prepare and process weekly check runs, ACH payments, ...Accounts payableWeekly pay
- ...Norton Healthcare is seeking an Accounts Payable Research Associate to support the Accounts Payable team by handling invoices and purchase orders, validating OCR data, and resolving PO-related discrepancies. The role requires attention to detail and collaboration with...Accounts payable
$55k
...office supply inventories and assisting the Controller with other accounting functions. Must present a professional appearance.... ...Responsibilities: Code and verify invoices for posting to accounts payable Ability to assist with payroll Accounts Receivable...Accounts payableFull timeContract workWork experience placementWork at office- ...We're looking for a detail-oriented and organized Staff Accountant to join our team. In this role, you will play a key part in maintaining... ..., ensuring timely and accurate reporting. Process accounts payable and accounts receivable transactions, ensuring accuracy and adherence...Accounts payable
- Schulte Companies - - Responsibilities: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Setup new vendors and 1099 tracking...Accounts payable
- ...Vaco by Highspring is seeking a detail-oriented Accounts Payable Specialist to join our finance team in Louisville. You will process vendor invoices, ensure proper approvals, and maintain accurate vendor records to support timely payments. Applicants should have 2+ years...Accounts payable
- ...Innocents Inc in Louisville, KY is seeking an experienced Disbursement Specialist to support financial operations. You will manage accounts payable, process vendor payments, and ensure accurate payroll functions. Your attention to detail and organizational skills will help...Accounts payable
$80.3k - $94.3k
...Provide leadership and oversight within the Accounts Payable function servicing Pizza Hut in the United States and Canada. Ensure accurate... ...Support audit readiness through review of documentation and coordination of requests Controls, Risk & Process Leadership Maintain...Accounts payable$26 - $29 per hour
...Mitsubishi Chemical Corporation in Jeffersonville, Indiana, is looking for an Accounts Payable Specialist to handle daily accounting activities focused on accounts payable, alongside general accounting duties. Candidates should have 1-3 years of relevant experience in...Accounts payableHourly pay- ...We are seeking a detail-oriented and dependable Accounts Payable Specialist to manage the full-cycle accounts payable process. This role is responsible for ensuring accurate and timely processing of invoices, vendor payments, expense reports, account reconciliations,...Accounts payableWeekly pay
- ...Wieland Small Tube Products is seeking an Accounts Payable Processor for their Louisville, KY location. This entry-level role involves processing high-volume vendor invoices through SAP. Candidates should have up to 2 years of relevant experience and proficiency in data...Accounts payable
- ...Accounting Specialist Our client is seeking a detail-oriented, highly analytical, and motivated accounting specialist to manage transactional accounts receivable and accounts payable workflows. This contract-to-hire opportunity provides a direct pathway into a permanent...Accounts payablePermanent employmentContract workImmediate start
- ...Louisville, Kentucky. This role involves processing vendor invoices and shipping statements, ensuring that all internal stock issues are accounted for. Successful candidates will have a high school diploma or GED and experience with Sage or related systems. The position...Accounts payable
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- ...Overview We are seeking an Accounting Assistant who is detail-oriented, organized, and eager to contribute to the company's financial... ..., you'll handle daily financial transactions, manage accounts payable and receivable, reconcile accounts, and assist with financial...Accounts payableFull timeWork at officeMonday to Friday
$55k - $70k
...Medical Institute seeking a detail-oriented and dependable Staff Accountant to support core accounting functions within a growing... ...records in accordance with established policies Process accounts payable and accounts receivable transactions Prepare and post journal...Accounts payable- ...We are seeking a detail-oriented and organized Accountant to join our team. The Accountant will be responsible for managing financial... ...accounting records and financial statements. Manage accounts payable and receivable. Reconcile bank statements and prepare financial...Accounts payable
- ...remittances, fund transfers and check issuances Perform daily cash receipt and payment operations Reconcile cash balances and with accounting records. Prepare and maintain daily collection reports and cash flow forecasts Check Processing Handle incoming and outgoing...Accounts payableDaily paid
- ...We are seeking a detail-oriented and experienced Accounting Specialist to join our team. The ideal candidate will be responsible for managing daily accounting tasks, including managing accounts payable and receivable, preparing and sending invoices, maintaining accurate...Accounts payablePart timeFlexible hours
- ...per week (Monday- Friday 8:00am-2:00pm) Position Summary: The Finance Department Assistant provides administrative and accounts payable support to the Finance Department by maintaining accurate financial records, processing vendor payments, and ensuring timely completion...Accounts payableWork at officeLocal areaMonday to Friday
- ...UofL Health is seeking an Accounting Manager to coordinate general accounting operations, including general ledger, financial reporting, fixed assets... ...regional health system. The role supervises accounts payable staff, ensures GAAP compliance, manages month-end close,...Accounts payable
$50k - $55k
...ensuring every delivery supports critical moments in patient care. Accountability – We own our actions, conduct, and performance. We learn... ...patient‑focused logistics solutions. An Account Logistics Coordinator is an essential role that helps a company get their product...Weekly payTemporary work$22 - $24 per hour
...Accounts Payable Specialist We're partnering with a respected and growing organization in Louisville, Kentucky to identify an experienced Accounts Payable Specialist who is ready to make an immediate impact. This is an excellent opportunity for a detail-oriented accounting...Accounts payableHourly payWeekly payImmediate startMonday to Friday- ...Join to apply for the Accounting Specialist role at Strong Hold We are seeking an experienced Accounting Specialist who is an Excel guru... ...ledger, and general ledger. Assist with accounts receivable/payables processing. Create and distribute customer invoices. Maintain...Accounts payableWork at office
$75k - $85k
...role is mostly work from home. What You’ll Do You’ll own the accounting processes that keep our restaurants financially healthy and operating... ...for multiple restaurant locations Complete Accounts Payable and Accounts Receivable processing Reconcile bank accounts Analyze...Accounts payableFull timeWork from home- ...research and resolve cash or reporting discrepancies Strong attention to detail and accuracy Experience working with ERP or accounting systems Solid communication and customer service skills Plusses JD Edwards experience Franchise or multi-unit...Accounts payable
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