Senior Accounts Payable Specialist
Summit BHC
Senior Accounts Payable Specialist | Summit Healthcare Mgmt | Franklin, Tennessee
About the Job:
PURPOSE STATEMENT:
- Accurately process 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.
- Develop and maintain strong vendor relationships.
- 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 and resolving discrepancies.
- Research the status of checks on banking platforms and voids checks and invoices in the accounting system.
- Maintain accurate records related to invoices and payments.
- Prepares Accounts Payable reports, as needed.
- Audits new vendor set up for accurate tax filing selections. Communicates with vendors to obtain necessary documents (i.e. IRS W9).
- Assist in the audit and preparation of the annual 1099 tax filing with the IRS.
- Assist in training and mentoring junior staff, delegating tasks as necessary, and ensuring adherence to accounting procedures and best practices.
- High school diploma or GED required.
- Five or more years' experience in accounts payable or a related financial role, with a focus on processing a high volume of complex invoices.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Strong analytical communication, and organizational skills are essential for success in this role.
- Working knowledge of computers and general office equipment (i.e., telephones, copiers, printers).
Vacancy posted 5 days ago
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