The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. This is an in-office position at our office in Vadnais Heights, MN.
Key Responsibilities:
Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Match invoices with purchase orders and receipts, resolving discrepancies as needed
Prepare payment batches for approval and execution
Maintain accurate vendor records, including W-9 forms, remittance addresses, and contact information
Reconcile vendor statements and respond to inquiries
Support month-end and year-end closing activities related to AP
Assist with financial reporting, documentation, and audit support as requested
Coordinates with the Billing team on patient refunds, and facilitates related refund payments as needed
Calculates and reports sales tax based on paid invoices
Assist other finance or administrative tasks as needed
Education and Experience:
High school diploma required.
Business or Accounting degree preferred.
At least one year of relevant work experience required.
Certified Accounts Payable Professional (CAPP) certification preferred.
Skills and Abilities:
Proficient in Microsoft Office Suite or related programs.
Ability to learn accounting software systems.
Ability to maintain confidential and meticulous records.
Excellent organizational skills and attention to detail.
Benefits:
The Remedy Mental Health offers a comprehensive benefits package to eligible employees, including:
Paid Time Off
Holiday Pay
Medical Insurance
Health Savings Account
Dental & Vision Insurance
401(k) with Safe Harbor Contribution
Life Insurance and AD&D
EEO Statement:
The Remedy Mental Health is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other protected status.
Disclaimer
This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the position. Duties may change based on business needs.
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