Accounts Payable Specialist

Accounts Payable SpecialistHouston, Texas, United StatesReports to Accounts Payable SupervisorFLSA Status is Non-ExemptRole OverviewThe Accounts Payable (AP) Analyst is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. This role supports seamless day-to-day financial operations by collaborating with practice managers, the finance team, and procurement.Key ResponsibilitiesAccurately and efficiently review, code, and enter vendor invoices into the accounting system within 72 hours of receipt including patient refunds and Petty cash.Ensure proper authorization and supporting documentation are in place for all payments.Weekly record all cash auto debit disbursements.Execute weekly payment runs via ACH, checks, credit cards, or virtual payments.Reconcile vendor statements and proactively resolve any payment discrepancies or issues.Maintain organized vendor files and W-9 documentation.Support 1099 preparation and year-end closing procedures.Provide necessary documentation to support internal and external audit requests.Coordinate with the procurement department to validate purchase orders (POs) and contract terms.Adhere to internal controls and corporate accounting policies.Communicate with vendors and operations to address payment status inquiries, resolve billing discrepancies, and request missing invoices.RequirementsHigh school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Business, or Finance preferredMinimum 2 years of experience in accounts payable, preferably in a healthcare or multi-entity environmentProficiency in accounting systems (e.g., NetSuite, QuickBooks, Sage Intacct, SAP) and Microsoft ExcelExperience working with AP automation tools (e.g., Bill.com, MineralTree, Stampli) is a plusUnderstanding of basic accounting principles and GAAPHigh attention to detail, accuracy, and data integrityStrong organizational and communication skillsAbility to manage multiple priorities in a deadline-driven environmentWhy This Role ExistsAs Dental Support Organizations (DSOs) scale across multi-site, multi-state operations, maintaining efficient and accurate financial processes is essential. The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility. This role helps ensure financial controls and regulatory compliance are upheld across all supported practices.ExpectationsTimely and accurate invoice processing and paymentsMaintain organized documentation for audits and compliance reviewsProactively identify and resolve discrepancies or payment delaysCollaborate effectively with internal teams across multiple locations and time zonesAdhere to all DSO financial policies, controls, and confidentiality requirementsContinuously look for ways to improve AP workflow and automation opportunitiesBenefitsBCBS High Deductible & PPO Medical insurance OptionsVSP Vision CoveragePrincipal PPO Dental InsuranceComplimentary Life Insurance PolicyShort-term & Long-Term DisabilityPet Insurance Coverage401(k) planHSA / FSA Account AccessIdentity Theft ProtectionLegal Services PackageHospital/Accident/Critical Care CoveragePaid Time OffDiverse and Inclusive Work EnvironmentAbout UsSpecialty1 Partners is a practice services organization committed to providing non-clinical, business support services to the nation's leading specialty dental practices. The company was founded in 2019 by four endodontists who wanted to provide unique and differentiated support to specialty dental practices. Originally focusing on support to endodontics practices (under the Endo1 brand), Specialty1 Partners quickly expanded its support to periodontics and oral surgery practices.Since its founding, Specialty1 Partners has grown rapidly to become one of the largest private owners of specialty dental practices in the US. Headquartered in Houston, TX, Specialty1 Partners is led by its founders and a management team that is focused on ongoing growth and delivery of best-in-class services across its network of practices. Specialty1 Partners currently has over 225 locations across 28 states.Work ConditionsFull-time position based in an office environment.Candidate must be able to work in office.May require occasional overtime, particularly during peak periods.Candidate must be able to lift up to 25 lbs. as needed.Candidate must be able to sit or stand for extended periods of time.Location: 1800 West Loop S., Suite 2000 Houston, TX 77027Modality: In PersonPosition Base Pay Range $25 - $27 USD