Accounts Payable Lead

Are you a person who believes in providing great care? Do you believe in having a positive impact on other people's lives? Are you a team-player, quick-thinker, and ready to be a part of an organization that supports your growth? WHAT WE'RE ABOUT We believe care goes beyond a medical chart. With kindness and integrity as our guide, we strive for excellence in every interaction. Requirements: You care. We are looking for an AP Analyst Lead, who can help maintain the accounts payable operations. We are looking for a tech-savvy, team player who loves to review and process documents according to the company business rules. The ideal candidate will demonstrate excellent communication and servant leadership skills to support the facility operations. The role will provide exposure and opportunities to grow in different areas of the accounting department. Responsibilities and Duties Process invoices, bills and expense reports by indexing, coding and routing them for approval Process periodic recurring payments such as utilities, licenses, and taxes Ensure all supporting documentation is complete and accurate and complies with business rules Assist on the weekly check run process Reconciliation of vendor statements to ensure proper application of payments and credit memos Monitor the credit card reconciliation process, including approval and payment Research and resolve facility and vendor inquiries Skills Proficiency in Microsoft Office products Attention to detail and accuracy Analytical and problem-solving skills Ability to adjust priorities to meet deliverables and deadlines Strong verbal and written communication skills Willingness to learn, and an inquisitive mind Ability to handle confidential and proprietary information Qualifications 2-year experience in AP BS degree in Accounting or Finance (preferred) Local candidates only