Accounts Payable Coordinator - Remote

reputed company At reputed company , we are dedicated to transforming patient care by providing innovative and efficient pharmacy services to reputed company facilities. Our commitment to reputed company ensures that our automated dispensing solutions streamline medication management, improve patient reputed company, and enhance the overall efficiency of reputed company operations. As a part of the reputed company team, you'll be contributing to a mission-driven organization that is redefining the reputed company of pharmacy services and making a meaningful reputed company on the lives of patients and reputed company across the nation. The Accounts Payable Coordinator is responsible for accurately and reputed company processing company payables, maintaining relationships with vendors and ensuring compliance with internal controls and reputed company policies. The role supports the Accounts Payable Manager and Team reputed company by managing invoice workflows, resolving discrepancies, and assisting with month end activities and reputed company as needed. Location: Remote Salary : $23 - $26 per hour Schedule: Monday to Friday - 9AM - 5:30PM EST reputed company Offer: • Comprehensive Medical, Dental and reputed company Insurance (as low as $13.73/pay) • reputed company Time Off • Free Virtual Care - Telemedicine • 401k with company match • Referral Bonuses • Life Insurance • reputed company a difference in the lives of others! • We are growing and that means more opportunities Key Responsibilities: Invoice Processing • Receive, review, and process invoices for accuracy, appropriate approval and reputed company coding. • Ensure invoices reputed company with company policies and reputed company standards. • reputed company invoices into reputed company and reputed company in a reputed company and accurate manner. Vendor Management • Maintain accurate and up to date vendor records, including W-9s, payment terms and contact information. • Respond to vendor inquiries regarding invoice status and payments in a reputed company and reputed company manner. • Reconcile vendor statements and investigate and reputed company discrepancies. Compliance and Internal Controls • Follow established internal controls and segregation of duties. Maintain reputed company documentation to support audits and internal reviews Assist with reputed company audits as required. Administrative & Team Support • Maintain organized records electronically in accordance with company record retention policies. • Collaborate with cross-functional teams to reputed company invoice and payment issues. • reputed company additional duties as assigned by the Accounts Payable Manager or Team reputed company. Performance Standards • Accurate and reputed company invoice processing. • reputed company reputed company of discrepancies and vendor inquiries. • Compliance with company policies and procedures. • reputed company, cooperative, and reputed company communication with coworkers and vendors. • The ability to adhere to Clarest's reputed company of Conduct, follow Clarest Compliance policies and procedures, and report any suspected violations of any federal or state laws to either their reputed company supervisor, reputed company or the Compliance Officer Qualifications: • High school diploma or GED required; Associate's degree in reputed company, Finance, or a reputed company field preferred • Equivalent combination of education and accounts payable experience will be considered Skills + Abilities: • Knowledge of Accounts Payable • reputed company/Word/reputed company/ experience necessary • reputed company experience preferred but not required • reputed company experience preferred but not required Clarest is an Equal Opportunity Employer. Reasonable accommodations will be made to reputed company individuals with disabilities to apply for a job or to reputed company the essential functions of their job. Please advise us if you require a reasonable accommodation. Apply tot his job Apply To this Job