Accounts Payable Specialist

Note:  This is a Full Time position with a weekly schedule of 30 hours.

Reports to:  Director of Finance

FLSA Status:  Non-exempt

Job Summary:  The Accounts Payable Specialist will reconcile patient bills with accounts payable invoices to ensure proper payment to vendors for contracted services.

Qualifications:

1.  High school diploma or GED required; some college preferred.

2.  Minimum of one (1) year experience in Accounts Payable, Accounts Receivable, or similar type position.

3.  Experience with Microsoft Office products required.

4.  Ability to analyze information.

5.  Strong attention to detail.

Responsibilities:

1.  Serves as a liaison between Accounts Payable department and Billing department.

2.  Ensures that vendor services charged on patient bills are verified and paid.

3.  Contacts vendors and/or providers by email or phone to correct discrepancies.

4.  Other duties as assigned.

Work Environment:  This position works in a general office environment.  Long periods of sitting are required.  Position requires visual concentration in order to work in front of computer screen.  No travel is required.  Must have the ability to lift up to 20 pounds.