Accounts Payable and Receivable Specialist

Analyzes and processes vendor invoices and expense reports, maintains petty cash fund, and responds to A/P email and legal requests. Assists with research on A/R inquiries and performs spend analysis. Must be able to meet productivity and performance standards and establish productive cross-functional relationships.

Requirements

• Associates degree (A.A.) or equivalent from two-year college or technical school; or three years related experience and/or training; or equivalent combination of education and experience
• Experience with QuickBooks online
• Must have excellent attention to detail
• Proficient mathematical skills
• Skilled in Microsoft Office with intermediate Excel, preferred
• Accredited Payable Specialist (APS) certification, preferred
• Exposure to and/or knowledge of healthcare AP/AR processing
• Multi-department A/P and A/R experience in a healthcare setting
• Healthcare finance experience supporting both payables and receivables