Accounts Payable Coordinator

Accounts PayableAccounts PayableFull TimeRemoteTeam 10,001+Since 1833H1B SponsorCompany SiteLinkedIn

Location

Tennessee

Posted

8 days ago

Salary

Not specified

Associate Degree1 yr expEnglish

Job Description

• Process large volume of invoices accurately and within compliance of company policies. • Code invoices with correct GL account to ensure proper entry into the financial system. • Engage in Vendor Management through gathering required documents and ensuring accurate vendor setup in the payment system. • Create and process check requests for items such as physician payments, patient travel reimbursement, etc. • Reconcile vendor statements and resolve discrepancies. • Complete other projects or duties as assigned.

Job Requirements

  • Associate's Degree.
  • 1+ years of progressive accounts payable experience; preferably in a clinical trial research or healthcare-related environment.
  • Intermediate knowledge of Microsoft Excel.
  • Basic working knowledge of Adobe Acrobat.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Attention to detail and accuracy.
  • Good organizational skills.
  • Able to multitask and adhere to deadlines.
  • Ability to interpret basic study contract language as it relates to required payments.

Benefits

  • Comprehensive benefits to support physical, mental, and financial well-being.
  • Total Rewards package including competitive compensation.

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