Payroll-Accounts Payable Specialist

KCOI is a single specialty orthopedic hospital. We are proud to be physician owned and have been serving the Kansas City area for over 25 years. We're seeking a full-time, 40-hour per week Accounts Payable Specialist. Primary responsibilities include coding. processing, and entering refunds and invoices. This position also serves as backup payroll processor as needed. Essential Functions:Code and Enter Refunds and Invoices in a timely and accurate manner. Monitor and track vendor remit address and due dates as needed. Run A/P checks weekly Weekly/monthly reports on A/P checks and various other reporting Process and post bank transactions Process year-end 1099 forms Monitor and track vendor remit address and due dates as needed. Run A/P checks weekly Run weekly/monthly reports on A/P checks and various other reporting Process and post bank transactions Process year-end 1099 forms Sort and Process Incoming Mail Scan all checks/ payroll Print all Invoices from AP Payables e-mail box We offer a robust benefits package which includes:6 company paid holidays Rich PTO Accruals Twice per year employer discretionary bonuses Medical (with an on-site service discount program) Dental & Vision Wellness program with ability to reduce premiums HSA/FSA option Company Paid Life/AD&D and Long-Term Disability Insurance 401(K) with a substantial company match Safe harbor contribution and discretionary profit-sharing contributions Optional Voluntary Benefits plans Employee Assistance Program Qualifications:1-2 years of experience processing full accounts payable, preferably with Microsoft Dynamics. High School Diploma or Equivalent Payroll processing for multiple companies using a third-party software. Equal Opportunity EmployerThis employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.