• Supervisor of Accounts Payable - Accounting - FT - 812020

    Job ID
    Job Location
  • Overview

    Primarily responsible for all accounts payable related activities.  To assist the Accounting Department in preparing and maintaining statistical and financial reporting. Coordinates activities of workers engaged in the accounts payable functions including: invoice and check request processing, monitoring of AP aging to maximize discounts and avoid late charges, patient refund payments, check payments, preparation of year end 1099’s, maintenance of vendor cards in GL system, processing ACHs and wire disbursements to vendors, assist accounting with monthly accruals, and analysis of expenses as required for accounting and audit requirements.  This description is not intended to be a complete list of duties. Other related duties may be assigned.



    High school education required
    Bachelor’s degree in accounting is preferred
    Certification: CAPP-Certified Accounts Payable Professional preferred
    Three years of previous accounts payable experience with an automated system.
    Understanding of Chart of Accounts and accrual process for expenses
    Working knowledge of spreadsheet and word processing programs.
    A high degree of concentration required.
    Current American Heart – HeartSaver or Basic Life Support (BLS) card.
    Performs related responsibilities as assigned.


    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed