Join our team of competent and compassionate professionals as a n Accounts Payable Specialist i n our Fiscal Department at Behavioral Health Network!
The goal of this role is responsible for the timely processing and payment of vendor invoices, credit card statements and employee expense reimbursements within BHN! *Hybrid role! Eastern Standard Time Zone
Assist in reconciling vendor statements
Review and code all invoices in accounting system for approval prior to payment
Respond to all vendor inquiries
Assist in month-end closing
Process check requests on a weekly basis
Enter employee expense reimbursements into the accounting system for payment.
Reviews A/P aging report and communicates aged payables and issues with invoices and/or vendor payments.
Assist in reconciling vendor statements
Review and code all invoices in accounting system for approval prior to payment
Respond to all vendor inquiries
Assist in month-end closing
Process check requests on a weekly basis
Enter employee expense reimbursements into the accounting system for payment.
Reviews A/P aging report and communicates aged payables and issues with invoices and/or vendor payments.
What are we looking for in an Accounts Payable Specialist?
High School diploma or GED, preferred.
Some prior accounts payable experience preferred
Intermediate MS Excel and Microsoft Outlook skills
How do I apply?
If you are interested in this opportunity, please click 'Apply for Job' below or visit our website at www.bhnworks.org and click on "Browse All Jobs" to apply!
BHN maintains its commitment to social justice and diversity and strongly encourages diverse candidates to apply.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
