Overview
This opportunity is with an employer in the healthcare services industry seeking an experienced Accounts Payable professional. The role offers a hybrid remote work arrangement and competitive compensation.
Responsibilities
- Process invoices efficiently and accurately following established policies and procedures
- Act as a primary contact for customer and vendor inquiries related to invoice processing
- Provide timely and knowledgeable responses to inquiries to support operational efficiency
- Apply strong analytical skills and attention to detail to maintain financial accuracy
- Collaborate with cross-functional teams and suppliers to resolve invoice-related issues
Requirements
- High School Diploma or equivalent (GED) required
- Minimum of two years of accounts payable experience
- Proficiency in Excel, including pivot tables and VLOOKUP
- Knowledge of Minnesota Sales and Use tax and 1099 reporting
- Excellent communication and interpersonal skills
Preferred Qualifications
- Post high school education preferred
- Experience with Oracle software
- Familiarity with Office 365 applications such as OneNote, Teams, and SharePoint
- Strong 10-key skills
Compensation & Benefits
- Hourly wage up to $31.49, based on experience
- Career advancement and growth opportunities
- Hybrid remote work flexibility
- Comprehensive health and welfare benefits
- Generous paid time off (PTO) plans
- Education and tuition reimbursement
- Supportive and inclusive work environment promoting diversity and equity
Location
Hybrid remote work arrangement with some onsite presence as required.