Accounts Payable Clerk

Accounts Payable Clerk The Accounts Payable Clerk supports daily financial operations by processing vendor invoices, maintaining accurate accounts payable records, and ensuring timely payments. This role requires strong attention to detail, organization, and the ability to work collaboratively in a fast-paced healthcare environment. Key responsibilities include: Processing vendor invoices accurately and in a timely manner Matching invoices to purchase orders and supporting documentation Verifying required approvals and ensuring compliance with company policies Preparing and processing scheduled payment runs (check, ACH, and wire) Reconciling vendor statements and researching discrepancies Maintaining organized and accurate accounts payable records Assisting with month-end close activities related to accounts payable Responding to vendor inquiries and internal requests professionally Supporting audits by providing documentation and reports as needed Assisting with additional accounting or administrative tasks as assigned Qualifications include: High school diploma or equivalent required Associate degree in accounting or finance preferred 13 years of accounts payable or general accounting experience Experience with accounting or ERP systems (Microsoft Business Central preferred) Proficiency in Microsoft Excel and other Microsoft Office applications Strong attention to detail and accuracy Ability to manage multiple tasks and meet deadlines Why you'll love working at Serenity: Luxe-level benefits: We cover 90% of medical, dental & vision Competitive pay and rapid promotion opportunities 401(k) because your future deserves self-care too 10 PTO days (15 days after first year) + 10 paid holidays to rest, reset, and recharge Join Serenity and become part of a team changing lives through innovative care. Serenity Healthcare is an equal opportunity employer. All qualified applicants will receive consideration. Employment is contingent upon successful completion of a background check and drug screening.