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This opportunity is working with Home Health and Hospice Facilities across the United States. AP Resources will be part of the Services Center Group and will be responsible for processing weekly invoices, verifying accounting codes and reviewing invoices for appropriate documentation, posting of batches, process weekly check runs. Will work with daily and weekly deadlines. Follow up with AP Processor in the field answering question or concerns and following best practice policies. Will work closely with the General Ledger Team. Perform additional functions as needed for special projects.
Duties and ResponsibilitiesStrong attention to details. Outstanding communication skills both written and verbal. Ability to prioritize, multitask and work under time constraints. Ability to manage diverse personalities with superior customer service skills. Microsoft Great Plains (GP) and Doclink experience helpful but not required. Minimum two years work experience in Account Payable.
The above statements are only meant to be a representative summary of the major duties and responsibilities performed by incumbents of this job. The incumbents may be requested to perform job-related tasks other than those stated in this description.
Microsoft Great Plains experience Minimum two years’ work experience in Accounts Payable
We are committed to providing a competitive Total Rewards Package that meets our employees needs.
From a choice of medical, dental and vision plans to retirement savings opportunities through a 401(k), company match and various other features, we offer a comprehensive benefits package. We believe in great work and we celebrate our employees' efforts and accomplishments both locally and companywide, recognizing people daily through our Moments of Truth Program. In addition to recognition we believe in supporting our employees' professional growth and development. We provide employees a wide range of free e-courses through our Learning Management System as well as training sessions and seminars.
