DO NOT APPLY is you do not meet these requirements - 3 consecutive years of AP experience in Healthcare.

• Oversee the entire AP process, from invoice processing and verification to payment processing and reconciliation.
• Manage and reconcile purchase card transactions, ensuring accuracy and compliance with company policy.
• Accurately assign accounting codes to vendor invoices, expense reports and purchase cards, ensuring proper financial reporting and record-keeping.
• Process and verify incoming invoices and expense reports for accuracy and completeness.
• Ensure timely payments to vendors through checks and ACH transfers, as well as handle payment inquiries.
• Identify and implement process improvements to enhance efficiency, accuracy, and compliance.
• Establish and maintain strong relationships with vendors, negotiating terms and addressing issues.
• Ensure compliance with relevant financial regulations and accounting standards and prepare for audits.
• Analyze accounts payable data to identify trends, patterns, and potential areas for cost savings.
• Reconcile accounts payable transactions and resolve any discrepancies.

Qualifications:

• High school diploma, GED, or equivalent required.
• Bachelor’s degree in accounting, finance or related field a plus
• Previous accounts payable experience preferred

Required Skills & Qualities:

• Solid understanding of accounting principles, particularly as they relate to accounts payable.
• Solid understanding of general ledger coding for invoices and expenses

This will be a on-site position in Kennesaw GA