Accounts Payable Lead
NORCROSS, Georgia
Employer: PruittHealth
Industry: Medical Supply
Salary: Competitive
Job type: Full-Time
JOB PURPOSE:
The Accounts Payable Lead is responsible for the successful operation of the Medical Supply Division. This individual will oversee day-to-day AP operations.
KEY RESPONSIBILITIES:
1. Possesses the ability to work effectively with individuals at all levels of the organization and with outside vendors and PruittHealth partners.
2. Relied upon as the main point of contact for resolving complex A/P related issues, ensuring compliance and vendor payment terms.
4. Ability to communicate well both verbally and in writing.
5. Ability to multi-task in a fast-paced environment.
6. Advanced proficiency with Microsoft Office products (Word, Excel, PowerPoint)
7. Reviews and posts accounts payable vouchers to general ledger. Reconciles accounts payable control accounts to sub-ledger detail. Monitors and ensures compliance with IRS Form W-9 and IRS Form 1099 requirements.
8. Building and maintaining relationships with employees, clients, vendors, and lenders.
KNOWLEDGE, SKILLS, ABILITIES:
• Communication: Communicates clearly & professionally. Contributes to a positive internal & external customer experience. Maintains composure in challenging situations. Collaborates with others. Asks for constructive feedback. Promotes a culture of diversity, respect & accountability. Challenges others through productive discussion. Communicates detailed information.
• Problem Solving & Quality: Pays attention to detail. Identifies & solves complex issues. Escalates issues accordingly.
• Demonstrates a positive attitude. Acts in accordance with company vision, mission & values. Takes accountability for own performance. Willing to take on additional assignments. Seeks out opportunities for leadership & development. Trains others.
Qualifications:
MINIMUM EXPERIENCE REQUIRED:
Two (2) or more years job related progressive management experience in Finance is required.
ADDITIONAL QUALIFICATIONS: (Preferred qualifications)
• Experience with various processes of A/P automation to include Invoice Scanning, EDI, ACH, and Corporate Credit card payments.
• VAI-S2K and PeopleSoft (Oracle) or other relevant software and technology.
Family Makes Us Stronger. Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference.
We are eager to connect with you! Apply Now to get started at PruittHealth!
As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status.
The Accounts Payable Lead is responsible for the successful operation of the Medical Supply Division. This individual will oversee day-to-day AP operations.
KEY RESPONSIBILITIES:
1. Possesses the ability to work effectively with individuals at all levels of the organization and with outside vendors and PruittHealth partners.
2. Relied upon as the main point of contact for resolving complex A/P related issues, ensuring compliance and vendor payment terms.
4. Ability to communicate well both verbally and in writing.
5. Ability to multi-task in a fast-paced environment.
6. Advanced proficiency with Microsoft Office products (Word, Excel, PowerPoint)
7. Reviews and posts accounts payable vouchers to general ledger. Reconciles accounts payable control accounts to sub-ledger detail. Monitors and ensures compliance with IRS Form W-9 and IRS Form 1099 requirements.
8. Building and maintaining relationships with employees, clients, vendors, and lenders.
KNOWLEDGE, SKILLS, ABILITIES:
• Communication: Communicates clearly & professionally. Contributes to a positive internal & external customer experience. Maintains composure in challenging situations. Collaborates with others. Asks for constructive feedback. Promotes a culture of diversity, respect & accountability. Challenges others through productive discussion. Communicates detailed information.
• Problem Solving & Quality: Pays attention to detail. Identifies & solves complex issues. Escalates issues accordingly.
• Demonstrates a positive attitude. Acts in accordance with company vision, mission & values. Takes accountability for own performance. Willing to take on additional assignments. Seeks out opportunities for leadership & development. Trains others.
Qualifications:
MINIMUM EXPERIENCE REQUIRED:
Two (2) or more years job related progressive management experience in Finance is required.
ADDITIONAL QUALIFICATIONS: (Preferred qualifications)
• Experience with various processes of A/P automation to include Invoice Scanning, EDI, ACH, and Corporate Credit card payments.
• VAI-S2K and PeopleSoft (Oracle) or other relevant software and technology.
Family Makes Us Stronger. Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference.
We are eager to connect with you! Apply Now to get started at PruittHealth!
As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status.
Created: 2024-08-30
Reference: 2408269
Country: United States
State: Georgia
City: NORCROSS