Accounting Specialist, Accounts Payable

ApplyJob TypeFull-timeDescriptionThe primary role of the Accounting Specialist, Accounts Payable position is to process vendor invoices for payment. As a member of our Accounting team, your job would involve:Preparing and processing vendor invoices for paymentVerifying invoice amounts and handling any invoice discrepanciesEntering invoice batchesKeeping track of all annual purchase order expirations and renewalsMaintaining contract renewals and changesFiling open purchase orders and paid invoicesProcessing check requests and catering bills.RequirementsBachelor's or associate degree with coursework in accounting preferred and/or 2-3 years of applicable work or military experienceExperience in Accounts Payable/knowledge of accounting cycleKnowledge of Excel spreadsheets and spreadsheet functionsExcellent customer service skillsStrong analytical and problem solving skillsStrong attention to detailProven ability to set goals and meet deadlinesAbility to communicate and interact effectively with all levels of managementAbility to take the initiative to complete projects with minimal supervision.Hiring salary range: $54,000- $63,600 per year.Actual salary will be determined based on an individual's skills, experience, education, and other job-related factors permitted by law.MEDITECH offers competitive employee benefits including but not limited to health, dental, & vision insurance; profit sharing trust and 401(k); tuition reimbursement, generous paid time off, sick days, personal time, and paid holidays.This is a hybrid role which includes a blend of in-office and remote work as designated by the management team.In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. MEDITECH will not sponsor applicants for work visas.