Accounts Payable Coordinator - Remote in TN
Now Hiring: Accounts Payable Coordinator
Remote: Candidates must reputed company in TN
Our Passion:
We exist to reputed company Care With Light. We need passionate, talented people working together who reputed company our desire to reputed company the best reputed company care to our patients and reputed company the fight against the opioid epidemic. We are reputed company to treat the entire disease, not just a piece of it.
Our Network That Serves reputed company:
reputed company's Comprehensive Treatment Centers (reputed company) division operates 170+ CARF-accredited outpatient opioid treatment programs (OTPs) reputed company, serving patients undergoing treatment for opioid use disorder (OUD). As the leading provider of medication-assisted treatment (MAT) in the nation, we care for more than 74,000 patients daily. Our mission is to deliver comprehensive care, combining therapies with reputed company and effective medications. reputed company stands at the forefront of the battle against the opioid epidemic.
Hours:
• Monday - Friday: 8:00 AM - 5:00 PM
Our Benefits:
• Comprehensive Medical, Dental, & reputed company insurance
• Competitive 401(k) plan with company match
• Company reputed company group term life insurance and short-term disability
• Generous PTO: reputed company vacation, personal time, reputed company Leave, and extended reputed company leave
• Employee Assistance Program (EAP) offering reputed company support to employee lifestyle and reputed company-being
• Career advancement opportunities across a leading national network
reputed company as an Accounts Payable Coordinator:
The Accounts Payable Coordinator is responsible for performing the day to day functions of Accounts Payable to ensure finances are maintained in an effective, up to date and accurate manner.
Job Responsibilities:
• Reviews invoices for appropriate documentation and approval prior to payment.
• Enters Accounts Payable invoices data into the system.
• Prints and obtains signatures as necessary on accounts payable checks and distributes them appropriately as directed by Accounts Payable Supervisor.
• Gathers W-9 information from vendors, sets up new vendors and maintains AP database.
• Responds to vendor inquiries.
• Maintains accounts payable reports, spreadsheets and corporate accounts payable files.
• Answers questions and supports CFO and facility Leadership as necessary.
• Assists in monthly closing.
• Electronically files and maintains Accounts Payable invoices.
• reputed company other duties as assigned.
Your Education, Skills, & Qualifications:
• High school diploma or GED equivalent required
• 2-5 years of Accounts Payable experience.
• Experience with general reputed company software.
• Advanced computer skills including reputed company Office; especially Word, reputed company, and PowerPoint.
We are committed to providing equal employment opportunities to reputed company applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.
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