Dayton Physicians Network is looking to add an Accounts Payable Specialist to our organization! Schedule: Monday through Friday 8:00am - 4:30pm No evenings weekends or holidays! Work/life balance schedules Accounts Payable Specialist performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Why work for Dayton Physicians Network DPN Core Value Expectations: The CARES model reflects the principles that guide our day-to-day behaviors; our decisions our actions and our relationships with each other and with the patients and families we serve. All DPN employees are expected to embrace and demonstrate the following: - COMPASSION: we show compassion for others
- ACCOUNTABILITY we hold ourselves accountable for our actions
- RESPECT: we show respect for others
- EXCELLENCE: we strive for excellence in all that we do
- SERVICE: we provide outstanding service to our patients team members and community
Essential Duties and Responsibilities: - Reviews invoices and check requests;
- Sorts and matches invoices and check requests;
- Sets invoices up for payment;
- Prepares and processes accounts payable checks wire transfers and ACH payments;
- Prepares analysis of accounts;
- Monitors accounts to ensure payments are up to date;
- Resolves invoice discrepancies;
- Maintains vendor files;
- Corresponds with vendors and respond to inquiries;
- Follow all health care privacy and safety rules;
Required Education and/ or Experience: The Accounts Payable Specialist position requires a High School Diploma or GED and two (2) years of previous accounts payable experience. This position requires excellent oral and written communication and a strong working knowledge of Quick Books and Microsoft Office including Word Excel PowerPoint and Outlook. Experience in a Medical Practice is preferred. General Skill Requirements: - Excellent oral and written communication
- Working knowledge of Microsoft Office including Word Excel and Outlook.
- Experience working with a Practice Management system.
- Attendance and punctuality are essential requirements of this position to provide excellent customer service to both our internal and external stakeholders.
| Required Experience:
IC
Dayton Physicians Network is looking to add an Accounts Payable Specialist to our organization!Schedule: Monday through Friday 8:00am - 4:30pmNo evenings weekends or holidays!Work/life balance schedulesAccounts Payable Specialist performs accounting and clerical tasks related to the efficient mainte...
Dayton Physicians Network is looking to add an Accounts Payable Specialist to our organization! Schedule: Monday through Friday 8:00am - 4:30pm No evenings weekends or holidays! Work/life balance schedules Accounts Payable Specialist performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Why work for Dayton Physicians Network DPN Core Value Expectations: The CARES model reflects the principles that guide our day-to-day behaviors; our decisions our actions and our relationships with each other and with the patients and families we serve. All DPN employees are expected to embrace and demonstrate the following: - COMPASSION: we show compassion for others
- ACCOUNTABILITY we hold ourselves accountable for our actions
- RESPECT: we show respect for others
- EXCELLENCE: we strive for excellence in all that we do
- SERVICE: we provide outstanding service to our patients team members and community
Essential Duties and Responsibilities: - Reviews invoices and check requests;
- Sorts and matches invoices and check requests;
- Sets invoices up for payment;
- Prepares and processes accounts payable checks wire transfers and ACH payments;
- Prepares analysis of accounts;
- Monitors accounts to ensure payments are up to date;
- Resolves invoice discrepancies;
- Maintains vendor files;
- Corresponds with vendors and respond to inquiries;
- Follow all health care privacy and safety rules;
Required Education and/ or Experience: The Accounts Payable Specialist position requires a High School Diploma or GED and two (2) years of previous accounts payable experience. This position requires excellent oral and written communication and a strong working knowledge of Quick Books and Microsoft Office including Word Excel PowerPoint and Outlook. Experience in a Medical Practice is preferred. General Skill Requirements: - Excellent oral and written communication
- Working knowledge of Microsoft Office including Word Excel and Outlook.
- Experience working with a Practice Management system.
- Attendance and punctuality are essential requirements of this position to provide excellent customer service to both our internal and external stakeholders.
| Required Experience:
IC
View more
View less