Mid America Health is hiring a full-time Purchasing & AP Coordinator. This is an onsite position that works Monday through Friday in our Greenwood IN office. The hours are 8am - 5pm with some flexibility.
Mid America Health offers full benefits including generous paid time off and paid holidays with medical dental and vision insurance available as well as 401k and a health savings account.
Job Title: Purchasing & AP Coordinator
Department: Purchasing & Accounting (Dual Role) Reports To: Director of Purchasing Works Closely With: Accounting Department & Controller Fleet Manager Location: Greenwood IN
Position Summary
The Purchasing Coordinator is a dual-role position responsible for supporting both the Purchasing and Accounting departments. This role primarily manages purchasing activities for dental supplies and equipment-including vendor communication order processing and inventory coordination-while also performing key Accounts Payable duties such as invoice reconciliation payment processing and vendor account management. The ideal candidate is detail-oriented organized and comfortable working across departments in a fast-paced environment.
Key Responsibilities
Purchasing (Primary Oversight: Director of Purchasing)
- Source order and track dental supplies materials instruments and equipment.
- Maintain accurate purchase records and ensure timely follow-up on backorders or delivery discrepancies.
- Communicate with vendors regarding availability and shipment status.
- Assist with inventory management including stock monitoring equipment testing and documentation.
- Coordinate equipment repairs warranties and service requests as needed.
- Ensure adherence to company procurement policies and purchasing workflows within and Xledger systems.
- Escalate concerns to the Purchasing Director regarding critical service issues and ongoing service calls.
- Other special tasks as assigned by the Purchasing Director.
Accounts Payable (In Collaboration with Accounting & Controller)
- Receive code and enter vendor invoices into the accounting system.
- Reconcile purchase orders packing slips and invoices to ensure accuracy before payment.
- Prepare weekly/bi-weekly payment runs (checks ACH credit card) for review.
- Maintain vendor files W-9s and payment records.
- Research and resolve invoice discrepancies statements and credit memos.
- Assist in month-end closing tasks related to AP including accruals and reporting.
- Support annual audits by providing documentation and AP reports as requested.
Qualifications
- High school diploma or equivalent required associate or bachelors degree in business Accounting Supply Chain or related field preferred.
- 2 years of experience in purchasing accounts payable or a related administrative role; experience in dental medical or healthcare procurement preferred.
- Strong understanding of purchasing workflows and basic accounting principles.
- Proficiency with inventory systems and Microsoft Office (Excel required).
- Ability to manage multiple priorities meet deadlines and maintain accuracy.
- Excellent communication and vendor relationship management skills.
- Strong analytical organizational and problem-solving abilities.
Key Competencies
- Attention to detail
- Time management
- Cross-department collaboration
- Professional communication
- Data accuracy and reconciliation
- Vendor negotiation and relationship building
Work Environment & Physical Requirements
- Office and Warehouse settings
- Occasional lifting of supply boxes or equipment (up to 50 lbs).
- Ability to sit stand and move throughout warehouse and office.
- Ability to travel between the office and warehouse locations as needed (within a 5mi radius)
Why Join Us
- Opportunity to develop skills in both procurement and accounting.
- Collaborative environment with cross-department exposure.
- Supportive leadership and opportunities for professional growth.
Required Experience:
IC
Mid America Health is hiring a full-time Purchasing & AP Coordinator. This is an onsite position that works Monday through Friday in our Greenwood IN office. The hours are 8am - 5pm with some flexibility.Mid America Health offers full benefits including generous paid time off and paid holidays with ...
Mid America Health is hiring a full-time Purchasing & AP Coordinator. This is an onsite position that works Monday through Friday in our Greenwood IN office. The hours are 8am - 5pm with some flexibility.
Mid America Health offers full benefits including generous paid time off and paid holidays with medical dental and vision insurance available as well as 401k and a health savings account.
Job Title: Purchasing & AP Coordinator
Department: Purchasing & Accounting (Dual Role) Reports To: Director of Purchasing Works Closely With: Accounting Department & Controller Fleet Manager Location: Greenwood IN
Position Summary
The Purchasing Coordinator is a dual-role position responsible for supporting both the Purchasing and Accounting departments. This role primarily manages purchasing activities for dental supplies and equipment-including vendor communication order processing and inventory coordination-while also performing key Accounts Payable duties such as invoice reconciliation payment processing and vendor account management. The ideal candidate is detail-oriented organized and comfortable working across departments in a fast-paced environment.
Key Responsibilities
Purchasing (Primary Oversight: Director of Purchasing)
- Source order and track dental supplies materials instruments and equipment.
- Maintain accurate purchase records and ensure timely follow-up on backorders or delivery discrepancies.
- Communicate with vendors regarding availability and shipment status.
- Assist with inventory management including stock monitoring equipment testing and documentation.
- Coordinate equipment repairs warranties and service requests as needed.
- Ensure adherence to company procurement policies and purchasing workflows within and Xledger systems.
- Escalate concerns to the Purchasing Director regarding critical service issues and ongoing service calls.
- Other special tasks as assigned by the Purchasing Director.
Accounts Payable (In Collaboration with Accounting & Controller)
- Receive code and enter vendor invoices into the accounting system.
- Reconcile purchase orders packing slips and invoices to ensure accuracy before payment.
- Prepare weekly/bi-weekly payment runs (checks ACH credit card) for review.
- Maintain vendor files W-9s and payment records.
- Research and resolve invoice discrepancies statements and credit memos.
- Assist in month-end closing tasks related to AP including accruals and reporting.
- Support annual audits by providing documentation and AP reports as requested.
Qualifications
- High school diploma or equivalent required associate or bachelors degree in business Accounting Supply Chain or related field preferred.
- 2 years of experience in purchasing accounts payable or a related administrative role; experience in dental medical or healthcare procurement preferred.
- Strong understanding of purchasing workflows and basic accounting principles.
- Proficiency with inventory systems and Microsoft Office (Excel required).
- Ability to manage multiple priorities meet deadlines and maintain accuracy.
- Excellent communication and vendor relationship management skills.
- Strong analytical organizational and problem-solving abilities.
Key Competencies
- Attention to detail
- Time management
- Cross-department collaboration
- Professional communication
- Data accuracy and reconciliation
- Vendor negotiation and relationship building
Work Environment & Physical Requirements
- Office and Warehouse settings
- Occasional lifting of supply boxes or equipment (up to 50 lbs).
- Ability to sit stand and move throughout warehouse and office.
- Ability to travel between the office and warehouse locations as needed (within a 5mi radius)
Why Join Us
- Opportunity to develop skills in both procurement and accounting.
- Collaborative environment with cross-department exposure.
- Supportive leadership and opportunities for professional growth.
Required Experience:
IC
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