Overview
This AP Analyst role supports day-to-day accounts payable processing, invoice distribution, vendor payment assistance, vendor account maintenance, and the end-to-end vendor onboarding process. The analyst serves as a key point of contact for vendors regarding payment status, account updates, and onboarding requirements, helping ensure invoices are routed correctly and paid on time.
Responsibilities
Invoice Processing & Entry
- Enter service provider invoices
- Enter corporate invoices into NetSuite
- Enter credit memos, apply them to open invoices, and reconcile credit memos against outstanding invoices
- Provide backup support for processing invoices in Stampli and other accounts payable functions as needed
Mailbox & Invoice Distribution
- Monitor both the AP and Patient Charges mailboxes and distribute incoming invoices to assigned processors for processing
Vendor Payment & Statement Support
- Assist with reconciling vendor statements
- Respond to vendor inquiries regarding invoices, payment status, and account balances
- Reach out to approvers for due invoices that are still pending approval
- Update the Weekly Urgent Payment Tracker for vendors requesting payment on invoices that have become due, and for urgent payment requests
Vendor Account Maintenance
- Monitor the new and existing vendor tracker for new and terminated contracts
- Ensure vendor accounts are placed inactive once a contract is terminated
- Update vendor accounts (e.g., new address, banking information for electronic payments, contacts, etc.)
- Reach out to vendors for verbal verification of new banking information before updating vendor accounts
Vendor Onboarding
- Handle the vendor onboarding process
- Reach out to and follow up with new vendors for onboarding documentation once new contracts are signed
- Request and ensure OIG screenings are cleared prior to onboarding new vendors
- Set up new vendor accounts
Requirements
Physical Demands
- Regularly required to sit, stand, walk, reach with hands and arms, and to talk and hear
- Occasionally required to climb or balance, stoop, kneel, or crouch
- Occasionally lift, push and/or move up to 30 pounds
- Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus
Work Environment
Preferred Qualifications
Skills and Abilities
- Experience with AP and Patient Charges mailboxes
- NetSuite (invoice entry and corporate AP processing)
- CRE (claim review platform shared with Managed Services)
- Stampli (invoice processing backup support)
- New and Existing Vendor Tracker
- Urgent Payment Tracker
- OIG screening process/tool for vendor onboarding
Compensation & Benefits
- Pay Range: $52k-$60k annually
Position Details
- Position Type: Full Time
- Work Place Type: Remote
- Category: Corporate Support