AP Specialist

**About the Job:**PURPOSE STATEMENT: The Accounts Payable Specialist is responsible for appropriate coding and processing of invoices and issuing checks to vendors and other applicable payees.**Roles and Responsibilities:****ESSENTIAL FUNCTIONS:*** Accurately processes invoices and employee expense reports via entry into the accounting system, ensuring proper approvals are obtained.* Collaborates with internal departments to ensure correct and timely processing of invoices.* Acts as accounts payable liaison for accounting and facility personnel.* Communicates timely with vendors to address payment inquiries and issues, including regular auditing of vendor statements for discrepancies.* Researches the status of checks on banking platforms and voids checks and invoices in the accounting system.* Maintain accurate records related to invoices, payments and vendors.* Prepares Accounts Payable reports, as needed.* Assist in preparation of the annual 1099 filing.**EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:*** High school diploma or GED required.* Two or more years’ experience accounts payable required.* Working knowledge of computers and business software applications.**LICENSES/DESIGNATIONS/CERTIFICATIONS:**Not applicable.**WORK LOCATION:**This position is on-site at the Company’s headquarters in Franklin, TN and is not a remote position.**SUPERVISORY REQUIREMENTS:**This position is an Individual Contributor.Why Summit Healthcare Mgmt?Summit Healthcare Mgmt offers a comprehensive benefit plan and a competitive salary commensurate with experience and qualifications. Qualified candidates should apply by submitting a resume. Summit Healthcare Mgmt is an EOE. #J-18808-Ljbffr Summit BHC