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 responsible for processing and verifying invoices for Shriners Children's facilities. Ensuring excellent customer service to vendors and employees while managing complex accounts payable tasks.
Responsibilities
- Start to finish accounts payable processing including vendor invoices, check requests and expense reports
- Assist in Treasury Management functions by entering daily wires and EFT’s for retirement-related payments, medical and dental claims, hospital drawdowns, payroll taxes
- Maintain payables and related computer spreadsheets and paper files as needed
- Perform other related duties and participate in special projects as assigned
Requirements
- HS Diploma/GED
- 3 years of start-to-finish Accounts Payable experience
- MS Excel, MS Word and Outlook experience
- Experience with Accounts Payable and PO modules (in Infor or similar ERP, Add-in tools, and Onbase document imaging solution)
Benefits
- Medical coverage starting on first day
- 403(b) and Roth 403(b) retirement saving plan with up to 6% matching after one year
- Paid time off
- Life insurance
- Short term and long-term disability
- Flexible Spending Account (FSA)
- Health Savings Account (HSA) if HDHP elected
- Tuition reimbursement
- Home & auto insurance
- Hospitalization and critical illness insurance
- Pet insurance and more!
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