AP Specialist (ON SITE)
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Job Location:
Fort Myers, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Physicians Primary Care of Southwest Florida is a premier multi-specialty primary care practice with locations in Cape Coral Estero Fort Myers and Lehigh Acres. We are seeking an Accounts Payable Specialist to join our Administration Team in Fort Myers.
Organization: Physicians Primary Care of Southwest Florida (PPCSWFL)
Location: Fort Myers / On Site (non-remote)
Reports To: Accounting Manager
FLSA Status: Non-Exempt
Position Summary
The Accounts Payable Specialist is responsible for managing the accounts payable operations for Physicians Primary Care of SWFL. This role ensures accurate accounts payable financial and payments reconciles HR and benefit invoices and manages all accounts payable functions using Sage software. The specialist plays a critical role in maintaining financial accuracy and supporting the organizations employees and vendors.
Key Responsibilities
Accounts Payable (Sage Software)
- Act as point of contact between internal departments and accounting and act as liaison between accounting and external parties
- Verify and prepare payment for approved staff reimbursements
- Assists in preparation of monthly financial and costs reports
- Initiate and assist in preparing and entering journal entries to record transactions.
- Processes voided checks and refunds
- Prepare file and distribute year-end 1099 reports in a timely fashion
- Tracks and pays license renewals and tax payments
- Assist the Accounting Manager in preparing and reconciling general ledger accounts
- Process A/P Check runs at designated times throughout the month
- Reconcile monthly credit card statements
- Input and process all accounts payable invoices including coding verification and approvals.
- Maintain vendor records and manage payment cycles and ensure all payments are made within due date timeframe
- Reconcile vendor statements and resolve discrepancies.
- Scan invoices and records into document storage system
- Generate accounts payable reports and assist with month-end closing.
- Ensure compliance with financial policies and healthcare standards.
- Maintains the strictest confidentiality at all times
- Assists Accounting Manager and HR Director with special projects
Benefits & HR Invoice Reconciliation
- Reconcile and cost code HR and employee benefit-related invoices.
- Perform cost-accounting and allocations to appropriate departments/sites.
- Partner with HR and Accounting to ensure accurate deductions and payments.
- Assist with Accounting Benefits. 401k and HR Audits
Qualifications:
Associates degree in Accounting Finance or related field preferred; equivalent work experience considered.
Minimum 35 years of experience in accounts payable preferably in healthcare or multi-site organizations.
Proficiency with Sage accounting software strongly preferred.
Strong understanding of benefits reconciliation and cost coding.
Proficiency in Microsoft Excel and other Office applications.
Excellent attention to detail organizational skills and ability to manage multiple priorities.
Strong interpersonal and communication skills for working with employees managers and vendors.
Minimum 35 years of experience in accounts payable preferably in healthcare or multi-site organizations.
Proficiency with Sage accounting software strongly preferred.
Strong understanding of benefits reconciliation and cost coding.
Proficiency in Microsoft Excel and other Office applications.
Excellent attention to detail organizational skills and ability to manage multiple priorities.
Strong interpersonal and communication skills for working with employees managers and vendors.
* Healthcare industry experience highly preferred.
What PPC Offers:
- Over 29 years supporting our Lee County community
- Award-winning physicians
- Ability to grow within the organization
- Health dental vision disability and life insurances
- 401(k) with company match
- Paid Time Off (PTO)
- Paid Holidays
- Employee Assistance Program (EAP)
- Employee appreciation week and events
Want to learn more about Physicians Primary Care of Southwest Florida Visit us apply today!
Physicians Primary Care of SWFL participates in E-Verify. Go to more information
Required Experience:
IC
Key Skills
- Change Management
- Cyber Security
- Elevator
- Flexcube
- Airlines
About Company
Physicians’ Primary Care of Southwest Florida is a physician-owned and operated medical practice providing outstanding healthcare to our patients. Contact us to schedule an appointment!
