What are the responsibilities and job description for the Accounts Payable Specialist position at Bone and Joint Center, S.C.?
Do you have a passion for Accounts Payable with an attention to detail, and are looking for a rewarding opportunity in the healthcare industry? As an Accounts Payable Specialist, you will play a vital role in ensuring accurate and timely Accounts Payable payment processing to support our patient focused organization. If inspired to apply your talent to have a positive impact on others, then Bone & Joint may be the place for you. Everyone at Bone & Joint plays a role in delivering an extraordinary patient experience.
ABOUT BONE & JOINT
Bone and Joint has one of the most comprehensive teams of orthopedic, pain management, podiatric, physical and occupational therapy experts in Northcentral Wisconsin. We aren't a division of another corporate healthcare organization; Bone & Joint belongs to us and we have numerous locations throughout Central Wisconsin. Our mission is to be the Best place for patients to receive care, the Best place for employees to work, and the Best place for physicians to practice medicine.
A DAY IN THE LIFE OF AN ACCOUNTS PAYABLE SPECIALIST
A day in the life of an Accounts Payable Specialist at an orthopedic organization involves processing inbound vendor invoices to prepare for payment. The Accounts Payable Specialist will verify invoices are complete with appropriate documents attached along with manager approvals, GL account code them and enter in our Acumatica Accounting System, and process weekly Accounts Payable batch payments. Attention to detail and proficiency in using accounting software are crucial for success in this role.
QUALIFICATIONS FOR AN ACCOUNTS PAYABLE SPECIALIST
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High school diploma or equivalent
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Associates' certification in Accounting or equivalent experience
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3-5 years experience in Accounts Payable required.
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Ability to work with meticulous attention to accuracy and detail in a fast-paced environment.
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Self-motivated, good initiative to complete tasks without close supervision, able to work well independently as well as within a team
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Strong quantitative and analytical skills
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organizational skills
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Strong interpersonal and communication skills.
WORK SCHEDULE
Workdays of an Accounts Payable Specialist are Monday through Friday 8:00AM to 5:00PM with an hour lunch, or 8:00AM to 4:30PM with a 30-minute lunch. Additional flexibility may be offered after the probation period and based on business needs.
READY TO JOIN OUR TEAM?
If you think you have what it takes to do this job, then the next step is to fill out our online application. Don't worry, the application is pretty simple as it asks for your resume and to answer some questions to help us get to know you better. We should warn you though, if you are selected to move forward in the hiring process, we will require that you provide us with further details to help us further understand your interest.
Salary : $18 - $27
Accounts Payable Specialist
Truity Partners, LLC -
Fond du Lac, WI
