Contribute to a mission-driven healthcare organization in a hybrid role. Enhance your accounting expertise while supporting financial operations. Thrive in a collaborative, fast-paced environment.
Accounts Payable Coordinator
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Join a growing healthcare services organization as an Accounts Payable Coordinator, contributing to accurate financial operations and supporting a rapidly expanding network of locations.
- Collaborate within a dynamic corporate finance team to process high-volume invoices and maintain vendor relationships effectively.
- Ensure timely and accurate accounts payable processing while adhering to accounting principles and confidentiality standards.
- Support month-end close activities and assist with administrative and project-based tasks as required.
- Work in a hybrid environment, balancing onsite and remote responsibilities for optimal productivity.
- Leverage your expertise in accounting software and Microsoft Office tools to streamline processes.
- Contribute to the organization's mission-driven goals while developing your professional skills in a supportive environment.
Key Responsibilities & Duties
- Review and sort incoming accounts payable-related mail, ensuring accurate scanning and processing of invoices.
- Verify invoice details, ensuring proper documentation and adherence to approval processes.
- Assist with payment runs and prepare disbursements, maintaining organized vendor records.
- Reconcile vendor statements, resolving discrepancies promptly and effectively.
- Support the finance team during month-end closing tasks and other financial reporting activities.
- Respond to vendor inquiries professionally, maintaining strong communication and relationships.
- Perform additional administrative and project-based tasks to support departmental goals.
Job Requirements
- Associate degree or equivalent experience preferred, with a focus on accounting or finance.
- 1–3 years of accounts payable experience, demonstrating familiarity with accounting principles and best practices.
- Proficiency in Microsoft Office, particularly Excel, and experience with accounting software systems.
- Prior experience with Workday and/or Medius software is advantageous.
- Strong attention to detail, organizational skills, and ability to manage time effectively.
- Excellent verbal and written communication skills, with professionalism in handling sensitive financial data.
- Ability to work independently while contributing to a collaborative team environment.
- ShareAustin: