Accounts Payable Specialist – Atlanta, GA Job Vacancy at CRH Healthcare (Atlanta, GA 30339)

Vacancy : Accounts Payable Specialist – Atlanta, GA
Company Name : CRH Healthcare
Company Location : Atlanta, GA 30339

Job Description

Job Details
Description
Accounts Payable Specialist

Atlanta, Georgia

CRH Healthcare, headquartered in Atlanta, GA, is a patient-focused operator of urgent care centers in Alabama, Georgia, and Florida. CRH’s centers are open seven days a week and provide walk-in care for injury, illness, and minor emergencies as well as family care to keep both parents and kids healthy.
Reporting to the Controller, the A/P Specialist will be responsible for processing invoices and communicating with vendors regularly. This is an opportunity to be a member of an ambitious and small-knit team to help further grow one of the fastest-growing healthcare firms in the US.

KEY DUTIES

Responsibilities include, but are not limited to:

Process check requests and vendor invoices in a high volume, fast-paced environment
Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts payable data
Code expenses to the appropriate accounts and cost centers by analyzing invoices/expense reports
Investigate and resolve issues associated with invoice processing
Maintain accounting ledgers through verification of account transactions
Communicate timely and professionally with vendors via phone or email
Work with vendors to resolve past-due invoices, credits, and similar matters
Process employee expense reports
Prepare batch check runs
Create new vendors in the accounting system and acquire Forms W-9
Perform other duties as required to support accounts payable and accounting

PREFERRED QUALIFICATIONS

Bachelor’s degree in Accounting/Finance OR significant accounting experience required
Previous experience processing accounts payable in a high-volume environment
Highly organized, professional and detail-oriented
Thorough understanding of basic bookkeeping and accounts payable procedures
Proven ability to calculate, post, and manage records
Hands-on experience with spreadsheets and proprietary software
NetSuite software experience is preferred
A/P software experience (e.g., Bill.com and AvidXchange) is preferred
Proficiency in MS Office
Customer service oriented and good negotiating skills
Maintain confidentiality and act with professional discretion

CRH Healthcare provides a professional work environment, a strong clinical support organization and a competitive compensation and benefits package.

CRH Healthcare an equal opportunity employer: M/F/D/V

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