Accounts Payable Specialist

Accounts Payable Specialist

23 Mar 2024
Virginia, Danville, 24540 Danville USA

Accounts Payable Specialist

Description Robert Half a state of the art and thriving global staffing firm is hiring for an Accounts Payable Specialist to join our Engagement Professionals Team in the East Bay.This opportunity offers you experience in multiple industries using a variety of software. Are you interested in career-building, a challenge and hands-on projects? For more information on this unique career position offered exclusively through Robert Half - please find my email on LinkedIn (Tawnia Kirshen) and email your resume directlyAccounts Payable Specialist Job Duties - will vary upon each engagement:

Review all invoices for appropriate documentation and approval prior to payment

Process two and 3 way match

Prioritize invoices according to discounts and payment terms

Process expense reports and maintain vendor accounts

Reconcile vendor statements, research and correct discrepancies

Respond to vendor inquiries

Audit and process credit card bills

Match invoices to checks, obtain all signatures for checks

1099 maintenance

Assist in month end closing

Perform special projects as needed

Requirements

Bachelor or Associate degree in Accounting, Business or similar

2 or more years of recent experience in FULL CYCLE Accounts Payable

ERP software experience such as Oracle, NetSuite, SAP, MS Dynamics

Advanced Excel skills

Highly organized, detail oriented, flexible, and able to deal with frequent and changing priorities

Strong communication, customer service, and interpersonal skills

We are a multi-million dollar global leader in specialized financial staffing, and we offer a Fortune 500 caliber benefits package, guaranteed compensation, bonuses, paid overtime, generous paid time off, educational reimbursement and much, much more. Our clientele consists of a broad industry base that includes the public, private, and non-profit sectors.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

Related jobs

  • Job Summary

  • Job Order Closes 4/1/24 11:59 PM Eastern

  • Job Summary Under the direction of the System Director Business Office and Supervisor-Cash Posting & Patient Financial Services, performs posting of all payments and adjustments from patients and third party insurance payor/s; utilizing both manual and electronic remittance/EOB remittance information in multiple computer systems with accuracy. Completes reconciliation of all daily postings and ensures accurate balancing of all posting transactions. Triage and correct posting corrections timely and efficiently. Must be able to work with constant interruptions. Exhibits the values of F.I.R.S.T. (Friendliness, Innovation, Respect, Service and Trust). Working Conditions, Hazards and Physical Effort Average work station area with normal levels of noise. Minimal physical exertion. Must be able to work with constant interruptions. Must have excellent keystrokes per minute with accuracy. Excellent communication skills. Must have knowledge of personal terminals, calculators, PC, printers, and copier. The task of this job does not involve exposure to blood, body fluids, or tissue. Must be able to move or position 25 lbs. independently. May require occasional overtime. Minimum Qualifications or Equivalents CONTACTS WITH OTHERS: Contact with Associates, patients, visitors, insurance carriers, physicians\' offices staff and collection agencies. EQUIPMENT USED/SPECIAL SKILLS REQUIRED: Standard office equipment, Microsoft Office, and G-Suite. Excellent communication skills. In-depth knowledge of third-party payor benefits required. Education: High School Graduate or equivalent. Associates preferred. Experience: Two (2) years of experience in cash applications, A/R follow-up, insurance billing, or related healthcare billing services OR Associates degree and One (1) year of relevant experience OR Four (4) year degree in healthcare or business-related field. Licenses, Certifications, and/or Registrations None.

Job Details

Jocancy Online Job Portal by jobSearchi.