Overview
*All positions are located in Fresno/Clovis CA*
- Consecutively recognized as a top employer by Forbes and in 2025 by Newsweek
- Free Continuing Education and certification
- Tuition reimbursement educationprogramsand scholarships
- Vacation time starts building on Day 1 and builds with your seniority
- Free money toward retirement with a 403(b) and matching contributions
- Great food options with on-demand ordering
- Free parking and electric charging
Commitment to diversity and inclusion is a cornerstone of our culture at Community. All are welcome as valued members of our community.
We know that our ability to provide the highest level of care is through taking care of our incredible teams. Learn more on our Benefits page.
Responsibilities
The Accounts Payable (AP) Specialist performs accounts payable processing in an accurate and timely manner. This role is responsible for the accurate and efficient processing of vendor invoices and payments ensuring appropriate payments are made and internal controls are adhered to. The specialist processes complex invoices handles vendor relations reconciles accounts resolves issues and provides guidance to clerks.
Work Schedule: Monday Friday 8:00 AM 4:30 PM
Qualifications
Education
- High School Diploma High School Equivalency (HSE) or Completion of a CHS Approved Individualized Education Plan (IEP) Certificate required
- Associates Degree or higher in Accounting Finance Economics or related Business field preferred
Experience
- 2 years of accounts payable or accounting experience required
- Experience in a healthcare environment or healthcare setting preferred
- Workday Knowledge - A Major Plus.Candidateswith prior experience in this system are highly desired
- Excel (EIB) - Candidates must be comfortable working in Excel and specifically knowledgeable about EIBs (Enterprise Interface Builders) for data uploads.
- High attention to detail is critical due to the high volume
Disclaimers
Pay ranges listed are an estimate and subject to change.
If any bonuses are noted they are only applicable to external hires meeting criteria.
Required Experience:
IC
Overview*All positions are located in Fresno/Clovis CA*Consecutively recognized as a top employer by Forbes and in 2025 by NewsweekFree Continuing Education and certificationTuition reimbursement educationprogramsand scholarshipsVacation time starts building on Day 1 and builds with your seniorityFr...
Overview
*All positions are located in Fresno/Clovis CA*
- Consecutively recognized as a top employer by Forbes and in 2025 by Newsweek
- Free Continuing Education and certification
- Tuition reimbursement educationprogramsand scholarships
- Vacation time starts building on Day 1 and builds with your seniority
- Free money toward retirement with a 403(b) and matching contributions
- Great food options with on-demand ordering
- Free parking and electric charging
Commitment to diversity and inclusion is a cornerstone of our culture at Community. All are welcome as valued members of our community.
We know that our ability to provide the highest level of care is through taking care of our incredible teams. Learn more on our Benefits page.
Responsibilities
The Accounts Payable (AP) Specialist performs accounts payable processing in an accurate and timely manner. This role is responsible for the accurate and efficient processing of vendor invoices and payments ensuring appropriate payments are made and internal controls are adhered to. The specialist processes complex invoices handles vendor relations reconciles accounts resolves issues and provides guidance to clerks.
Work Schedule: Monday Friday 8:00 AM 4:30 PM
Qualifications
Education
- High School Diploma High School Equivalency (HSE) or Completion of a CHS Approved Individualized Education Plan (IEP) Certificate required
- Associates Degree or higher in Accounting Finance Economics or related Business field preferred
Experience
- 2 years of accounts payable or accounting experience required
- Experience in a healthcare environment or healthcare setting preferred
- Workday Knowledge - A Major Plus.Candidateswith prior experience in this system are highly desired
- Excel (EIB) - Candidates must be comfortable working in Excel and specifically knowledgeable about EIBs (Enterprise Interface Builders) for data uploads.
- High attention to detail is critical due to the high volume
Disclaimers
Pay ranges listed are an estimate and subject to change.
If any bonuses are noted they are only applicable to external hires meeting criteria.
Required Experience:
IC
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