Accounts Payable Specialist

Alhambra, AZ - USA

Hourly Salary: $ 22 - 25

Posted on: Yesterday

Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

The AP Specialist I is responsible for managing and executing the organizations accounts payable functions including processing invoices reconciling statements and ensuring timely payments to vendors. Essential in maintaining accurate financial records optimizing cash flow and building strong relationships with vendors. Typically works within the finance or accounting department and collaborates closely with other teams.

Our Values:

Put Patients First
Empower Entrepreneurial Provider and Care Teams
Operate with Integrity & Excellence
Be Innovative
Work As One Team

What Youll Do

Work with various departments within the company to ensure claims are posted efficiently and as necessary.
Own the process of daily claims check printing.
Troubleshoot any issue that arise from claims check printing.
Review and verify invoices and check requests ensuring the accuracy of charges including whether rates are properly billed.
Process invoice payments by performing check runs as needed including processing of electronic transfers and payments timely.
Enter sort code match and upload invoices into the system.
Track expenses and process expense reports.
Prepare accounts payable reconciliation monthly including review of AP agings.
Maintain vendor files including vendor set up as necessary and maintain invoice documentation.
Assist with year-end 1099 processing.
Assist with ad-hoc projects as requested from management.

Qualifications

Bachelors Degree from an accredited university preferred.
Relevant accounting experience of 1-2 years.
Demonstrated ability to communicate effectively.
High proficiency in Microsoft Word Excel and Outlook.
High degree of accuracy and attention to details.
Ability to work in fast-paced deadline environment managing multiple tasks.
Strong team player who can see task to completion.
Preferred: Proficiency in Sage SAP Quickbooks
Experience in a healthcare or managed care organization is a plus.

Environmental Job Requirements and Working Conditions

Our organization follows a hybrid work structure where the expectation is to work both in office and at home on a weekly basis. The office is located at 1668 S Garfield Avenue Alhambra CA 91801
The total compensation target pay range for this role is: $22 - $25. Actual compensation will be determined based on geographic location (current or future) experience and other job-related factors.

Astrana Health is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics. All employment is decided on the basis of qualifications merit and business need. If you require assistance in applying for open positions due to a disability please email us at to request an accommodation.

Additional Information:

The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

Required Experience:

Put Patients First
Empower Entrepreneurial Provider and Care Teams
Operate with Integrity & Excellence
Be Innovative
Work As One Team

What Youll Do

Work with various departments within the company to ensure claims are posted efficiently and as necessary.
Own the process of daily claims check printing.
Troubleshoot any issue that arise from claims check printing.
Review and verify invoices and check requests ensuring the accuracy of charges including whether rates are properly billed.
Process invoice payments by performing check runs as needed including processing of electronic transfers and payments timely.
Enter sort code match and upload invoices into the system.
Track expenses and process expense reports.
Prepare accounts payable reconciliation monthly including review of AP agings.
Maintain vendor files including vendor set up as necessary and maintain invoice documentation.
Assist with year-end 1099 processing.
Assist with ad-hoc projects as requested from management.

Qualifications

Bachelors Degree from an accredited university preferred.
Relevant accounting experience of 1-2 years.
Demonstrated ability to communicate effectively.
High proficiency in Microsoft Word Excel and Outlook.
High degree of accuracy and attention to details.
Ability to work in fast-paced deadline environment managing multiple tasks.
Strong team player who can see task to completion.
Preferred: Proficiency in Sage SAP Quickbooks
Experience in a healthcare or managed care organization is a plus.

Environmental Job Requirements and Working Conditions

Our organization follows a hybrid work structure where the expectation is to work both in office and at home on a weekly basis. The office is located at 1668 S Garfield Avenue Alhambra CA 91801
The total compensation target pay range for this role is: $22 - $25. Actual compensation will be determined based on geographic location (current or future) experience and other job-related factors.

Additional Information:

Required Experience: