Accounts Payable Clerk (Local)
Aeroflow
Aeroflow Health – Accounts Payable Clerk Aeroflow Health is taking the home health products and equipment industry by storm. We have created a better way of doing business that prioritizes our customers, our community, and our coworkers. Aeroflow believes in career building. That is why we promote from within and reward individuals who have invested their time and talent in us. Whether you are looking for a place from which to launch your career - or a stable, ethical company in which to advance you will not find an organization better equipped to help you meet your professional goals than Aeroflow Health. The Opportunity Within Aeroflow, the Accounts Payable team is comprised of two accounts payable clerks, one accounts payable specialist and one Sr. AP specialists who report directly to the Accounting Manager.
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
- The accounts payable team focuses on the accuracy of Aeroflow company wide vendor payments.
- The accounts payable team works directly with our vendors to ensure payments are accurate and processed in a timely manner.
- Entering invoices into our accounting system.
- Reconciling supplier invoices with purchase orders from our ERP system.
- Working with the purchasing department on supplier invoice discrepancies.
- Creating invoice workflows for team lead approval.
- Working with vendors on payment issues.
- Receiving finance mail.
- Weekly check deposits.
- Finance email – monitor, receive invoices, respond to questions, and forward emails as necessary.
- Entering patient refund invoices.
- Data entry and paying close attention to details will be expected.
- Employee has an individual responsibility for knowledge of and compliance with laws, regulations, and policies.
- Compliance is a condition of employment and is considered an element of job performance .
- Maintain HIPAA/patient confidentiality.
- High School Diploma required
- 0 – 3 years experience in accounts payable
- Must have data entry skills
- Must have some knowledge of Microsoft Excel
- Previous experience in accounts payable
- Strong data entry skills
- Knowledge of any Accounting System (Acumatica, Sage Intacct, Quickbooks, etc)
- This candidate can expect team training, remote work, and learning as Aeroflow continues to grow.
- Family Forward Certified
- Great Place to Work Certified
- Inc. 5000 Best Place to Work award winner
- HME Excellence Award
- Sky High Growth Award
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 2 days ago
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