Join the TEAM that makes a difference:
As an Accounts Payable Coordinator, you will support the accounting department and be responsible for tracking and processing accounts payable invoices, maintaining vendor records, and processing employee reimbursements. An Accounts Payable Coordinator should be thorough and accurate with good bookkeeping skills.
Our skilled, compassionate and caring staff have been dedicated to improving patients’ quality of life for OVER 40 YEARS. We take pride in having earned a reputation for clinical excellence, customer services and innovation.
What we offer:
At THE MEDICAL TEAM, we continually invest in our employees to advance their personal goals and make impactful enhancements in the lives their patients. With tuition reimbursement, certification and license sponsorship you can pursue your professional goals.
Our competitive benefit and compensation packages offer you the flexibility to select the plans that best fit your needs. We offer medical, dental, and vision health insurance, long-term and short-term disability, life insurance, 401(k) savings plan, paid time off and holidays.
Primary Responsibilities:
- Accounts Payable Processing
- Accounts Payable Invoice Servicing
- Administrative Record Keeping & Data Entry
- Company Expense Processing
- Aide as a Departmental Liaison
- Perform Account Reconciliation Tasks
Skills:
- Accounts Payable Experience Preferred
- Excellent Communication Skills (Verbal & Written)
- Able To Maintain Complete Confidentiality
Systems Experience:
- Sage Accounting Software Experience Preferred
- Yooz App Automation Programming Preferred
- Excel Programming Experience Preferred
- HRIS Systems Experience Preferred
Requirements:
- Bachelor’s Degree in Accounting or related field