Accounts Payable Specialist

Accounts Payable Specialist On site in Franklin TN! The Accounts Payable Specialist is responsible for appropriate coding and processing of invoices and issuing checks to vendors and other applicable payees. Essential Functions: Processes invoices and employee expense reports via entry into the accounting system. Ensures invoices and expense reports are properly coded. Ensures invoices and expense reports have proper approvals. Collaborates with internal departments to ensure proper processing of invoices. Acts as accounts payable liaison for accounting and facility personnel. Responsible for voiding checks in the accounting system. Education/Experience/Skill Requirements: High school diploma or GED required. Two or more years' experience accounts payable preferred. Working knowledge of computers and business software applications. Licenses/Designations/Certifications: Not applicable. Supervisory Requirements: This position is an individual contributor. Why Summit Healthcare Mgmt? Summit Healthcare Mgmt offers a comprehensive benefit plan and a competitive salary commensurate with experience and qualifications. Qualified candidates should apply by submitting a resume. Summit Healthcare Mgmt is an EOE. Veterans and military spouses are highly encouraged to apply. Summit BHC is dedicated to serving Veterans with specialized programming at our treatment centers across the country. We recognize and value the unique strengths of the military community in supporting our mission to serve those who have served.

Created: 2026-03-07