Overview
This opportunity is with a healthcare services organization focused on supporting home healthcare professionals by connecting them with meaningful roles that prioritize patient care. The organization is not a staffing agency and does not hire for these roles directly but identifies and verifies opportunities from care providers.
Compensation & Benefits
- Hourly wage up to $31.49, based on experience
- Eligibility for the Public Student Loan Forgiveness program
- Generous Paid Time Off (PTO) plans
- Health and welfare benefit packages
- 401(k) retirement match or pension plan, depending on workgroup eligibility
- Hybrid remote work option for flexibility
- Access to a 24/7 fitness center for all benefit-eligible team members
Responsibilities
- Process invoices efficiently and accurately in accordance with established policies and procedures
- Act as a primary contact for customer and vendor inquiries related to invoice processing
- Provide timely and knowledgeable responses regarding accounts payable inquiries
- Support operational efficiency and maintain financial integrity through detailed attention
- Collaborate with cross-functional teams and suppliers to ensure effective communication
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-secondary education preferred
- Experience with Oracle software
- Familiarity with Office 365 tools such as OneNote, Teams, and SharePoint
- Strong 10-key data entry skills
Location
Hybrid remote work option available, providing flexibility in work location.