Accounts Payable Specialist

Headquartered in St. Louis, Missouri, is a rapidly growing, clinically integrated partnership of clinics and surgery centers providing a full spectrum of eye care. Through new partnerships, we continue to expand our network and are committed to setting the industry standard in patient care and innovation. SummaryAccounts Payable Specialist will be a trusted contributor of the accounting and finance team. Within finance, the Accounts Payable Specialist will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors in an accurate, efficient and timely manner.Responsibilities: Perform day to day activities for full payment cycle activities Track, process and reconcile payments, purchase orders, invoices, statements, checks, refund requisitions etc., in SAP and compliance with financial policies. Ensure correct approval, sorting, coding and matching of invoices/receipts. Continuously improve payment process Prepare and process checks for multiple companies Update and maintain vendor database. Audit and verify integrity of expense reports. 1099 preparation Qualifications & Experience Proven work experience as accounts payable clerk Strong understanding of basic bookkeeping and accounting principles Proven ability to calculate, post and manage accounting figures and financial records Hands-on experience with spreadsheets and accounting software SAP High degree of accuracy and attention to detail Ability to prioritize and to multi-task in a fast paced environmentLI-PH1

Created: 2021-11-29