Junior Accounts Payable Specialist in CKH's Accounts Payable team handling multi - cultural accounting tasks. Responsible for invoice processing, record keeping, and account reconciliation in a boutique firm.
About the role
- Accounts Payable Specialist managing invoice processing for Shriners Children’s hospitals. Requires 3 years experience and proficiency in Excel, Word, and Outlook.
Responsibilities
- Processing and verifying invoices for our hospitals
- Providing excellent customer service to vendors and employees
- Assisting in Treasury Management functions
- Maintaining payables and related computer spreadsheets and files
Requirements
- 3 years of start-to-finish Accounts Payable experience
- MS Excel, MS Word and Outlook experience
- HS Diploma/GED
- Experience with Accounts Payable and PO modules (in Infor or similar ERP) is preferred
Benefits
- Medical coverage from first day
- 403(b) and Roth 403(b) Retirement Saving Plan with matching contributions of up to 6%
- Paid time off
- Life insurance
- Short term and long-term disability
- Flexible Spending Account (FSA)
- Health Savings Account (HSA)
- Tuition reimbursement
- Home & auto insurance
- Hospitalization insurance
- Critical illness insurance
- Pet insurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
AR/AP Specialist joining OneRail's accounting team to support accounts payable and receivable activities. Seeking motivated individuals with foundational accounting experience in a fun, fast - paced environment.
Accounts Payable Executive assisting with vendor management and payment processes in a fast - paced environment. Collaborating with finance operations and internal stakeholders to ensure smooth onboarding and reporting.
Senior Administrator, Accounts Payable overseeing accounts payable projects for Vantage Data Centers. Managing invoicing and vendor relations and ensuring compliance with financial operations.
Manager of Accounts Payable overseeing vendor payments and employee expense reimbursements at PG&E. Ensures effective and accurate operation of accounts payable systems and processes.
Accounts Payable Rep managing payment processing and clerical support at West Virginia University Health System. Reconciling invoices and maintaining financial records in a hybrid work environment
Accounts Payable Supervisor overseeing day - to - day operations of a multi - location AP function. Ensuring compliance, processing, and vendor relationship management in the finance department.
AP Specialist handling vendor invoices at Gold Star Foods, a leading food distributor to K - 12 schools. Collaborating with finance team to resolve discrepancies and prepare financial reports.
Manage daily Accounts Payable operations at Genpact, ensuring compliance and driving process improvements. Collaborate across teams to resolve issues and maintain vendor relationships.
Accounts Payable - Senior Process Associate handling vendor invoices and relationships for Genpact in a hybrid role. Supporting compliance efforts and process improvements in fast - paced tech - driven environment.