Role Overview
With growth both domestically and internationally Daniels Health seeks an exceptional Accounts Payable Analyst to focus on full-cycle high volume AP invoices processing including matching batching and coding in our proprietary system to analyzing invoices for accuracy and approval based on finance policies and procedures. This is an excellent opportunity to continue to develop accounting experience in a fast-paced growing and dynamic company. The selected person will be enthusiastic hard-working and promotable.
What you will do
Sort review and process high volume invoices in Coupa (Procurement Platform)
Verify all invoices have proper approval and corresponding back-up documentation
Code invoices and submit for approval to appropriate management
Prepare check packets ACH and wire transfers in compliance with company policies and payment terms
Maintain vendor files including W-9s lease copies and service agreements
Identify and resolve AP issues and suggest appropriate corrective procedures
Correspond with vendors and respond to inquiries in a timely manner
Prepare AP accrual entries for selected accounts
Perform other duties as assigned or requested
Candidate Profile
Skills & Qualifications
BA in Accounting preferred
2-5 years experience in Accounts Payable or related field
Knowledge of relevant computer applications including Excel (v-lookups pivot tables etc.) Microsoft word and PowerPoint
Proficient in data entry and 10 key
Coupa and/or Microsoft Dynamics experience a plus
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.