Accounts Payable Processor

Overview We create communities where employees thrive in their work, helping our residents thrive in their homes. Atria Senior Living's corporate Support Center has openings for individuals looking for a career with outstanding benefits, including: Paid holidays and PTO Benefits package also includes Health, Dental, Vision, and Life Insurance Retirement Savings Plan / 401(k) employer match Tuition reimbursement (U.S Based Communities) Enrollment in benefits varies by employee classification As a valued team member at Atria, you'll work in a supportive environment that provides advancement opportunities and promotes a healthy work-life balance. Apply now! Responsibilities This position ensures all invoices received from communities, vendors and the Atria Support Center are entered accurately, efficiently, and promptly into the Atria Accounts Payables (AP) system and provide a high level of customer service to vendors and Atria employees. Process incoming invoices efficiently and promptly received from communities, vendors, and the Atria Support Center. Audit invoices to ensure precision of keypunching, approvals required and sufficient coding while making essential corrections. Provide AP customer service. Support AP Help phone, email, and system via delivery of excellent customer service to all requesting assistance. Research vendor inquires and troubleshoot Accounts Payable issues. Perform research on statements provided by suppliers to enable accurate and timely payment of all open items. May perform other duties as needed and/or assigned. QualificationsHigh school diploma, GED or equivalent training preferred. Associates degree in related field a plus. Experience with clerical tasks, data entry, Accounts Payables, maintaining spreadsheets and customer service in a relevant environment is preferred. Experience with Peoplesoft(Oracle) or similar Accounts Payable system is preferred. Experience using Microsoft Office applications.

Created: 2026-03-04