Purchasing & AP Coordinator

Mid America Health

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profile Job Location:

Greenwood, IN - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

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 ...
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Key Skills

  • Order Management System
  • Microsoft Office
  • Inventory Control
  • Microsoft Access
  • Purchasing
  • Procurement
  • Microsoft Outlook
  • Microsoft Word
  • Supply Chain Experience
  • Microsoft Excel
  • ERP Systems
  • negotiation