drjobs Accounts Payable Specialist

Accounts Payable Specialist

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1 Vacancy
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Job Location drjobs

Birmingham - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

QUALIFICATIONS

  • High school or equivalent accounts payable or office experience preferred.

A little about us

Were confident youll see the difference the moment you join our team. Working at Encompass Health means working with a growing national inpatient rehabilitation leader. Were proud of our career growth opportunities and how our team members work together for the greater good of our patients. Weve been named one of the Worlds Most Admired Companies and a Fortune 100 Best Companies to Work For Award among others which is pretty amazing.

Our benefits start day one

  • Affordable medical dental and vision plans for fulltime and parttime employees and their families.
  • Generous paid time off that accrues over time.
  • Tuition reimbursement and continuing education opportunities.
  • Companymatching 401(k) and employee stock purchase plans.
  • Flexible spending and health savings accounts.
  • A community of people who love what they do. Yes we see that as a benefit.

ABOUT US

Join us on the heartwarming journey with a team that is a top leader in the rehabilitation industry

Encompass Health is the leader in inpatient rehabilitation industry youll feel the Encompass Health difference as soon as you join. We collaborate and provide highquality compassionate individualized care for our patients allowing us time to get to know them and help them achieve their goals during their rehabilitation journey.

POSITION PURPOSE

The Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing as assigned by the supervisor in accordance with Company policy and procedures

RESPONSIBILITIES AND TASKS

  • Processes Expense reports in a timely manner in the role of Pre Pay Auditor.
  • Processes new vendor/and correction information submitted through Supplier Onboarding.
  • Verifies accuracy of entered data prior to post and payment.
  • Assists hospitals/vendors with vendor PeopleSoft Expense or SmartSystem issues.
  • Responsible for printing of Accounts Payable checks.
  • Maintains accurate and complete records of invoices processed.
  • Organizes plans and manages time effectively to complete assignments.
  • Responsible for and ensures accuracy of all imaging into Image Now.
  • Maintains the AP and Expense Image Now error queue needed.
  • This position sits in our Birmingham AL home office. This is not a remote position.


Required Experience:

Unclear Seniority

Employment Type

Full Time

Company Industry

About Company

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