Accounts Payable Analyst

Accounts Payable Specialist (Full-Time)

This is NOT a Remote position. This role is based onsite in Mount Laurel, NJ.

Compensation: $25.00 - $31.25 an hour based on years of experience.

Join Us and Be Apart of The Samaritan Difference!

What You'll Do:

• Review, code, and process high-volume vendor invoices in the accounts payable system


• Ensure invoices are processed timely and in accordance with company policies and internal controls


• Match invoices to supporting documentation and resolve discrepancies as needed


• Process, prepare, and post payments, including ACH, wire transfers, and checks


• Maintain and audit vendor files, including W-9s and payment information


• Serve as primary point of contact for vendor inquiries, including providing remittance details and resolving payment issues


• Research and invoice discrepancies, coordinating with internal departments and vendors


• Review and reconcile vendor statements and proactively follow up on outstanding items


• Monitor and analyze accounts payable aging to identify trends and ensure timely resolution of open items


• Assist with accounts payable accruals and month-end close activities


• Maintain organized, accurate, and audit-ready AP documentation


• Support internal and external audit requests related to accounts payable


• Generate, review, and analyze accounts payable reports for management


• Assist with 1099 preparation and year-end reporting


• Ensure compliance with internal controls, policies, and approval workflows


• Identify opportunities for process improvements and support implementation of enhancements


• Collaborate with cross-functional teams to improve AP workflows and efficiency


• Perform other duties as assigned

What You'll Bring

• High School Diploma or equivalency required; Associate’s degree or formal business training preferred


• 3-5 years of progressive experience in accounts payable or accounting experience


• Prior accounting or healthcare finance experience preferred but not required


• General knowledge of accounting and how it relates to Accounts Payable processing


• Ability to analyze data, identify trends, and resolve discrepancies


• Strong understanding of accounts payable processes and internal controls


• Excellent organizational and time management skills


• Ability to manage high invoice volume


• Strong attention to detail and accuracy


• Proficiency in Microsoft Office Suite, including Excel


• Experience with accounting software and AP automation tools preferred


• Experience with Sage 100 and SAP Concur preferred but not required


• Strong communication and vendor relationship management skills


• Ability to work in a fast-paced environment and meet deadlines

Your Benefits Include, But Are Not Limited To: 

• Qualifying employer under Public Service Student Loan Forgiveness.


• Highly competitive salary.


• Retirement Savings Plan with employer match.


• Health, Dental, and Vision insurance


• Generous PTO

Samaritan is the leading not-for-profit, locally based provider of home-based primary care, palliative care, hospice care, grief support, education, social connections and advocacy. Proudly serving the South Jersey community since 1980.

To learn more, please visit our website: samaritannj.org