Accounts Payable Administrator
Santa Ana, CA, United States
Accounts Payable AdministratorFull time- Fully Remote$22-$24/Hr Job Summary
Under general supervision, reviews and prepares a high volume of invoices for payment in accordance with Generations Healthcare process and procedures for accuracy and timeless.Essential Functions:
Reviews all facility invoices to ensure appropriateness, accuracy, and timeliness.
Prepares invoices for payment.
Maintains and manages vendor files on a routine basis.
Reconciles vendor accounts.
Provides support to facilities and Support Center by answering questions, clarifying process and policy, and providing necessary training.
Ensures adherence to calendar processing deadlines.
Participates in the month end closing process.
Knowledge, Skills, and Abilities:
Proficiency in MS Office applications to include Excel and Outlook.
Attention to detail.
Ability to multitask and be productive under pressure.
Proven ability to demonstrate initiative.
Organizational skills.
Ability to work independently but also pull together as a team player.
Education and Experience
High school diploma or GED
AA Degree preferred
2-5 years of experience in a high-volume accounts payable function.Physical Requirements
· Must be able to move intermittently throughout the workday
· Must be able to speak and write the English language in an understandable manner
· Must be able to cope with the mental and emotional stress of the position
· Must possess sight/hearing senses or use prosthetics that will enable these senses to function
adequately so that the requirement of this position can be met
· Must be able to push, pull, move and/or lift a minimum of 25 pounds to a minimum height of five
(5) feet and be able to push, pull, move and/or carry such weight a minimum distance of 25 feet
· Must be able to sit for long periods at a time
· Occasional standing and/or walking
· Must be able to bend at the waist
· Must be able to repetitively use hands or adaptive device for data entry Apply
Under general supervision, reviews and prepares a high volume of invoices for payment in accordance with Generations Healthcare process and procedures for accuracy and timeless.Essential Functions:
Reviews all facility invoices to ensure appropriateness, accuracy, and timeliness.
Prepares invoices for payment.
Maintains and manages vendor files on a routine basis.
Reconciles vendor accounts.
Provides support to facilities and Support Center by answering questions, clarifying process and policy, and providing necessary training.
Ensures adherence to calendar processing deadlines.
Participates in the month end closing process.
Knowledge, Skills, and Abilities:
Proficiency in MS Office applications to include Excel and Outlook.
Attention to detail.
Ability to multitask and be productive under pressure.
Proven ability to demonstrate initiative.
Organizational skills.
Ability to work independently but also pull together as a team player.
Education and Experience
High school diploma or GED
AA Degree preferred
2-5 years of experience in a high-volume accounts payable function.Physical Requirements
· Must be able to move intermittently throughout the workday
· Must be able to speak and write the English language in an understandable manner
· Must be able to cope with the mental and emotional stress of the position
· Must possess sight/hearing senses or use prosthetics that will enable these senses to function
adequately so that the requirement of this position can be met
· Must be able to push, pull, move and/or lift a minimum of 25 pounds to a minimum height of five
(5) feet and be able to push, pull, move and/or carry such weight a minimum distance of 25 feet
· Must be able to sit for long periods at a time
· Occasional standing and/or walking
· Must be able to bend at the waist
· Must be able to repetitively use hands or adaptive device for data entry Apply
Job Profile
Regions
Countries
Flexible work environment Fully remote
Tasks- Ensure deadline adherence
- Manage vendor files
- Participate in month-end closing
- Prepare invoices
- Provide support
- Reconcile accounts
- Review invoices
Accounts Payable Attention to detail Excel Initiative MS Office Multitasking Organizational Outlook Teamwork
Experience2-5 years
EducationAA degree GED High school diploma
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9
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