AP Accounting Specialist
Behavioral Innovations
Overview
We're Hiring: AP Accounting Specialist Location: Plano, TX (Park/Tollway)Schedule: Hybrid (Onsite required for first 90 days; hybrid eligibility based on performance) Reports to : Accounts Payable Manager Why Join Behavioral Innovations:
- Compensation: Base Salary
- Work-life Balance: 15 days PTO + 7 paid holidays
- Comprehensive Benefits: Medical, Dental, Vision, Supplemental Insurance
- Wellbeing Support: EAP + wellness programs
- Mission-Driven Culture: Make a real impact supporting children with autism
- Proven Growth: Inc. 5000 Fastest Growing Company (3 consecutive years)
- Industry Recognition: Company of the Year (2022)
- High-volume invoice processing environment
- Full-cycle AP ownership from intake through payment
- Multi-location complexity across 100+ centers
- Strict accuracy expectations (targeting >99.8% accuracy)
- 5+ years of Accounts Payable experience in a paperless environment.
- Proven experience handling high-volume invoice processing
- Experience supporting a multi-location or multi-entity organization.
- Strong understanding of full-cycle AP processing.
- Adequate knowledge of general ledger expense coding.
- Strong organizational skills and attention to detail are a must.
- High attention to detail with a track record of accuracy and accountability
- Strong communication skills with external and internal stakeholders
- Ability to prioritize deadlines, work independently and with a team.
- Process high volume of internal and external supplier invoices for payment.
- Own full-cycle AP processing , including coding, entry, and payment deadlines.
- Resolve invoice discrepancies, exceptions, and rejections.
- Review vendor statement and reconcile open items. Request invoice copies as necessary and investigate and resolve account discrepancies.
- Communicate with vendors regarding payment status and issue resolution
- Support month-end close deadlines , including follow-ups on approvals
- Maintain and monitor shared AP inbox
- Coordinate vendor onboarding (W9, ACH, supplier setup requests)
- Manage utility billing portals across multiple locations
- Track and maintain recurring monthly utility expenses
- Ensure accurate GL coding and accounting date updates
Vacancy posted 23 hours ago
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