• Job Description

  Req#: 4758957007
  Employer Industry: Rehabilitation Services
  
  Why consider this job opportunity:
  - Hybrid work model after 90 days
  - Annual paid Charity Day to give back to a cause meaningful to you
  - Comprehensive benefits package including Medical, Dental, Vision, Life, Short-Term and Long-Term Disability Insurance
  - 3 weeks of Paid Time Off plus paid holidays
  - 401K with company match
  - Supportive and inclusive work environment that celebrates diversity
  
  What to Expect (Job Responsibilities):
  - Timely processing of checks and ACH payments while utilizing a paperless system
  - Coding, keying, and scanning invoices; obtaining necessary approvals for invoices, check requests, and expense reports
  - Providing excellent service to co-workers, customers, and vendors, responding to inquiries within 1 to 2 business days
  - Maintaining professional communication regarding invoices and payment requests
  - Performing other duties as assigned
  
  What is Required (Qualifications):
  - Associate's degree in business management, accounting, or a similar program
  - Minimum of 3 years of progressive experience in processing accounts payable in a high-volume environment
  - Experience in general accounting coding of invoices, and reconciling purchase orders, invoices, and vendor statements
  - Intermediate MS Office skills; experience with MS Dynamics Accounting Software, Concur, and Doc-Link is helpful
  - Excellent written and oral communication skills with the ability to engage with a diverse group of customers and vendors
  
  How to Stand Out (Preferred Qualifications):
  - Willingness to learn and adapt to new systems and processes
  - Strong time management skills and ability to work independently
  
  #RehabilitationServices #AccountsPayable #CareerOpportunity #InclusiveWorkplace #CompetitiveBenefits

• About the company

  The best remote jobs for you

Notice