AP Specialist

Job Details

Job Location

4000 HOLLYWOOD BLVD SUITE 215-S - HOLLYWOOD, FL

Salary Range

$22.00 Hourly

Description

As a team member of a busy accounting department, the Accounts Payable Coordinator oversees the timely completion of payments, the application of payments and processing, as well as verifying and reconciling of invoices.

Responsibilities :

• Properly code invoices for ledger accounts, period dates and company.
• Process invoices for inventory, labs etc.
• Open payable mail, scan paper invoices to work with approval work-flow
• Conduct phone calls to vendors and medical office staff when needed.
• Investigate past-due invoices and statements.
• Execute a 3-way match between invoices, POs, and packing slips

Qualifications

Qualifications :