Accounts Payable Specialist
BrightSpring Health Services
Finance And Accounting
BrightSpring Health Services
Overview
Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution. If this piques your interest, read more below.
Responsibilities
- Proficient use of computers and data entry
- Reviews invoices for accuracy prior to processing
- Processes invoices on a timely basis as received
- Manual entry of Account Payable spreadsheets and invoices into computer system
- Provides customer service via phone and email to operations and vendors
- Scans invoices electronically into computer imaging system
- Reviews Oracle for outstanding invoices and resubmits invoices for payment
- Processes and research daily Account Payable/payroll mail and distribute
- Ensures AP integrity through audit reports, data analysis, and collaboration with other team members
- Maintains AP operations by following policies and procedures; reporting needed changes
- Performs other duties as assigned
Qualifications
Education, Experience and Certification
- General Education Diploma or High School Diploma required
- Associates degree or Technical Training, preferred
- Relevant work experience in accounting and/or bookkeeping, preferred
Knowledge, Skills and Abilities
- Strong personal computer skills, including Excel and MS Office tools, spreadsheet, and database usage
- Ability to utilize new tools and technologies in a rapidly changing environment
- Strong analytical and problem resolution skills with high attention to detail, timeliness, and accuracy
- Ability to multi-task
- Knowledge of current industry trends, standards, and practices in the areas of economic and accounting principles
- Ability to effectively and professionally communicate (verbal and written) with all levels of personnel internal and external to the company
- Capability of working responsibly with highly confidential information and of maintaining composure under duress
- Exercises independent judgment in carrying out the details of the work according to applicable regulations, company policies and procedures
Personal Attributes
- Must be proficient in use of office equipment including, but not limited to telephone, computer, calculator, or copier
- Strong customer service orientation
- Proven analytical and problem-solving abilities
- Ability to effectively prioritize and execute tasks in a high-pressure environment
- Strong interpersonal and oral communication skills
- Adept at reading, writing, and interpreting technical documentation and procedure manuals
- Ability to conduct research into hardware and software issues and products as required
- Ability to present ideas and solutions in user-friendly language
- Highly self-motivated and directed
- Keen attention to detail
About Our Line Of Business
BrightSpring Health Services provides complementary home- and community-based health solutions for complex populations in need of specialized and/or chronic care. Through the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the health and quality of life for high-need individuals and reducing overall healthcare system costs.
- ...Job Title: Accounts Payable and Accounts Receivable Specialist Reports To: Accounting and Finance Director Location: Louisville, KY About the Role: CFS Brands is seeking an Accounts Payable and Accounts Receivable Specialist to join the team in Louisville,...SuggestedWork at office
$20 - $23 per hour
...oriented finance professional looking to plant roots with a stable, growing team in Louisville? We are seeking a high-energy Accounts Payable Specialist for a premier client in the East End. This is a contract-to-hire opportunity, meaning we are looking for someone who...SuggestedHourly payPermanent employmentContract workTemporary workWork experience placementWork at officeShift work- ...AP Specialist On-site in Louisville, KY Job Summary The Accounts Payable Specialist is responsible for managing the companys daily payment operations, ensuring all vendor invoices are received, approved, coded, and paid in a timely and accurate manner. Key Responsibilities...SuggestedDaily paidWork experience placementWork at officeLocal area
$23 per hour
...Join our growing organization to make a difference in the lives of others! Accounts Payable Specialist Needed! Onco360 Pharmacy is a unique oncology pharmacy model created to serve the needs of community, oncology and hematology physicians, patients, payers, and manufacturers...SuggestedFull timeTemporary workWork experience placementWork at officeImmediate startMonday to Friday- ...Accounts Payable Specialist Opportunity Are you a detail-oriented finance professional looking to plant roots with a stable, growing team in Louisville? We are seeking a high-energy Accounts Payable Specialist for a premier client in the East End. This is a contract...SuggestedPermanent employmentContract work
$26 - $29 per hour
...performance, Mytex Polymers sets the standard for quality, innovation, consistency and cost-efficiency. Job Purpose The Accounts Payable Specialist is responsible for performing daily and monthly accounting activities with primary focus on accounts payable with some...Work experience placement- ...Accounts Payable Specialist A client of ours located in Louisville, Kentucky is seeking an Accounts Payable Specialist to join their team. This position is responsible for managing the full-cycle accounts payable process, ensuring the timely processing of vendor invoices...
- ...Accounts Payable Specialist The Accounts Payable (AP) Specialist is responsible for the timely and accurate entry of check requests and vendor creation, etc. The AP Specialist also oversees the audit process for ProCards, and performs daily clerical and administrative...Work experience placementWork at office
- Summary Objective The purpose of this position is to perform complex clerical accounting functions including processing large volumes of vendor payments, controlling and reconciling accounts and working with departments, divisions and vendors regarding account problems...Immediate startNight shiftWeekend work
- ...Responsibilities Prepare, record, verify, analyse, and report accounts related to sales tax compliance and business licensing Partner... ...business licences and resolve licensing issues Prepare Accounts Payable (AP) payment requests Process mail, documentation requests,...
- A recruitment service in Louisville, Kentucky, is seeking a detail-oriented Accounts Payable Specialist to manage invoices and vendor payments. The ideal candidate will have at least 2 years of accounting experience, strong data entry skills, and proficiency in Microsoft...Work at office
- Position Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, handling vendor payments, and ensuring accurate data entry into our accounting systems. This role...Work at office
$25 per hour
Job Title Accounts Payable Accountant Location Louisville, KY Industry Non-Profit (NFP) Software Sage 50, FACTS Temporary Pay $25 per hour (negotiable based on experience) Duration of Project 3+ months Temp-to-Hire Interim position due to maternity leave Remote...Hourly payTemporary workInterim roleWork at officeRemote work- ...Senior Accounts Payable Specialist/ Analyst The Senior Accounts Payable Specialist/ Analyst is responsible for the accurate and timely processing of vendor invoices, expense requests, and electronic payments across multiple entities. This role requires strong technical...Weekly pay
- ...Ap Specialist Schulte Companies is seeking an energetic, experienced, and hands on AP Specialist to join our team! Schulte Companies... ...Education And Experience: Minimum of 2 years accounts payable experience preferred, but not required Hospitality industry...Daily paidWork at officeImmediate startFlexible hours
- ...Time Department: Finance Reports To: Finance Director / Accounting Manager Company Overview Defense Holdings, Inc. (DHi)... .... (DHi) is seeking a detail-oriented and organized Accounts Payable Specialist to support the company’s financial operations. The ideal...Full timeWork at officeRemote work
- Louisville Metro Government is seeking an experienced professional for an accounting position aimed at managing vendor payments and resolving account issues. This role requires a Bachelor's degree in Accounting or a related field and three years of finance experience....
$23 per hour
A healthcare pharmacy organization in Louisville, KY, is seeking an Accounts Payable Specialist. This full-time role works in a hybrid environment from Monday to Friday, with an hourly starting salary of $23. Responsibilities include processing invoices, vendor inquiries...Hourly payFull timeMonday to Friday- ...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established...Full timeWork at officeFlexible hours
$21.63 - $24 per hour
Randstad is seeking a detail-oriented and organized Accounts Payable Clerk to join assist our client's finance team on a contract basis for 3 to 6 months, with the potential to transition into a permanent role. In this position, you will play a critical role in ensuring...Hourly payPermanent employmentContract workTemporary workWork experience placementShift work- ...match ~ LTD/STD ~ Life Insurance ~ PTO Job Details Job Details: We are seeking a highly skilled and motivated Permanent Accounts Payable Clerk to join our dynamic team in the construction industry. The ideal candidate will be responsible for managing our company'...Permanent employmentContract workWork at officeLocal area
- ...Accounts Payable Clerk Randstad is seeking a detail-oriented and organized Accounts Payable Clerk to join assist our client's finance team on a contract basis for 3 to 6 months, with the potential to transition into a permanent role. In this position, you will play...Permanent employmentContract work
$7.5k
...Accounts Payable Clerk Onsite | Full-Time | Monday – Friday, 8 AM – 5 PM Headquartered in Louisville, KY, Mercer Transportation is consistently ranked among the top carriers in the U.S. For over 40 years, we've built our reputation as one of the nation's leading...Full timeTemporary workWork at officeMonday to FridayFlexible hours$22 - $27 per hour
...AP Specialist On-site in Louisville, KY Job Summary The Accounts Payable Specialist is responsible for managing the company’s daily payment operations, ensuring all vendor invoices are received, approved, coded, and paid in a timely and accurate manner. Key Responsibilities...Daily paidWork experience placementWork at officeLocal area- ...Accounts Receivable And Compliance Support Analyst The contract-to-hire Accounts Receivable and Compliance Support Analyst is a crucial, detail-oriented role responsible for supporting the integrity of financial records through diligent audit assistance, policy compliance...Contract work
- ...Accounts Receivable Specialist Overview The Accounts Receivable Specialist is responsible for managing a portfolio of high-value customer accounts while partnering closely with internal teams such as Operations, Sales, and Customer Support. This role ensures effective...Work at officeLocal area
$21 - $24 per hour
...Accounts Receivable Clerk/$$$/Thriving work culture!! This Jobot Job is hosted by: Evan Flynn Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume. Salary: $21 - $24 per hour A bit about us: This is a long-standing company specializing...Hourly payPermanent employmentLocal area- ...The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances. This role works closely with internal...Work at officeLocal area
- ...Senior Accounts Receivable Specialist At Electrolux Professional Group, we believe potential powers progress. We're not searching for perfectionwe're looking for people with the right mindset. If you're curious, resilient, and ready to grow, you'll find the space to...Full timeContract workWork at officeFlexible hoursShift work
- ...'s health and wellbeing, independence, and employability. Job Description We are seeking a detail-oriented and dependable Accounts Receivable Clerk with approximately two years of hands-on experience to support our finance operations. This role is responsible for...Local area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable specialist Louisville, KY
- accounts payable associate Louisville, KY
- accounts payable clerk Louisville, KY
- accounts receivable cash application specialist Louisville, KY
- accounts payable work from home Louisville, KY
- remote accounts receivable Louisville, KY
- accounts payable Louisville, KY
- accounts receivable Louisville, KY
- medical billing accounts receivable Louisville, KY
- senior accounts receivable Louisville, KY


