Accounts Payable Specialist
Bright HealthCare, United States

• Responsible for all accounting work that is needed to make sure accounts payable are processed in an efficient and timely manner
• Prepare and manage all invoices and expense reports daily, gather vendor documentations and acquire approvals from department heads
• Code invoices, expense reports, check requests and other similar items with correct codes conforming to the FPamp;A Team’s guidelines
• Maintain and monitor the organization’s accounts payable inbox and address vendor or internal inquiries
• Prepare batch check runs and ACH transactions as needed
• Work to improve processes in their assigned accounting functions

• Associates Degree or equivalent work experience (Required)
• Knowledge of Accounts Payable and General Accounting (Required)
• Experience in Concur Expense amp; Concur Invoicing (Preferred)
• Proficient in Microsoft Excel, Word and Outlook (Required)

• Strong data entry and computer processing skills
• Must be well organized and ability to prioritize in order to meet tight deadlines
• Adaptable and highly detail oriented
• Effective communication skills including verbal and written
• Ability to manage time effectively, understand directions, and work independently in a fast-paced environment

Job Rewards and Benefits