Jobs · Accounting · Missouri

Accounts Payable Coordinator

NueHealth · Platte City, MO · 3 mo ago
AccountingFull-time

About the role

The Accounts Payable Coordinator processes and pays invoices, and assists in various other accounting functions within a medical facility setting.

Responsibilities

  • Process and pay invoices accurately and timely
  • Ensure accuracy of vendor pricing and sales tax calculations
  • Accrue and remit additional tax on monthly spreadsheets
  • Record corrections on general ledger accounts
  • Review and post invoices for proper accounting period posting
  • Coordinate with vendors and Materials Manager to correct sales tax calculations
  • Add new vendors to the system and determine their tax status
  • Assist with software and service staff issues
  • Promote patient and vendor confidentiality
  • Assist with other projects as needed

Requirements

  • Training or courses in business office activities
  • Two years of medical facility or medical business office experience
  • Two years experience in accounts payable in an ASC or hospital
  • Associate Degree in Accounting preferred
  • Ability to sit for long periods and perform desk and office activities
  • Visual and auditory acuity adequate for frequent use of computers and other business office equipment
  • Ability to lift and/or carry over 20 pounds on a regular basis and push/pull over 25 pounds on a regular basis
  • Stand and/or walk at least five hours per day

Qualifications

  • Knowledge of policies and procedures affecting payments and accounts payable
  • Ability to match invoices to purchase orders, credit card slips, and packing slips
  • Ability to test accuracy of vendor sales tax calculations
  • Ability to prepare special calculations for invoicing on implantable items
  • Ability to record corrections on general ledger account, vendor code, and payment date on each invoice
  • Ability to coordinate with Materials Manager and vendors to correct sales tax calculation
  • Ability to obtain information needed to add new vendors to the system and determine their tax status
  • Ability to assist with software and service staff issues
  • Ability to promote patient and vendor confidentiality while following all facility policies and procedures
  • Ability to assist with other projects as needed

Similar jobs