Accounts Payable Coordinator (Remote)

Posted 23 Days Ago
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Hiring Remotely in Corporation, Mowhan, County Armagh, Northern Ireland, GBR
In-Office or Remote
19-27 Hourly
Junior
Healthtech • Insurance • Professional Services • Consulting
The Role
Process and code vendor invoices in Workday, reconcile supplier statements, resolve invoice issues, set up suppliers, assist with year-end tax reporting and ad hoc reporting, and respond to employee and supplier inquiries while supporting AP team projects.
Summary Generated by Built In
Melville,NY - USA

Position Requirements

North American Partners in Anesthesia is seeking an experienced and motivated professional to work remotely or be based in Melville, NY, as an Accounts Payable Specialist on our Accounts Payable team.

We are looking for a candidate with the skills to excel in invoice processing, inquiry management, and expense report review, as well as an upbeat, can-do attitude that will contribute to our supportive team culture.

As an Accounts Payable Coordinator, you will play a key role in processing accounts payable transactions in accordance with our policies and procedures while providing efficient, accurate invoice processing and best-in-class service. You should be self-driven, detail-oriented, and experienced in working in a fast-paced environment. Reporting directly to the Supervisor of Accounts Payable, you will collaborate with the team to perform various duties and responsibilities, including those listed below.

Responsibilities
  • Process incoming invoice submissions in the ERP system (Workday).
  • Ensure accurate accounting and coding of invoices.
  • Assist with year-end tax reporting requirements.
  • Assist with ad hoc research and reporting requests.
  • Set up new suppliers, ensuring all required documentation is complete.
  • Research and resolve invoice issues.
  • Reconcile system entries to supplier statements.
  • Respond to inquiries from employees and suppliers.
  • Assist with other projects as needed.
Skills
  • Proficiency with accounts payable software, such as Workday Financials.
  • In-depth knowledge of accounts payable processes and procedures.
  • Excellent time management and organizational skills.
  • Strong collaboration and communication skills.
  • Advanced Microsoft Excel proficiency, including the ability to use functions such as PivotTables and VLOOKUP.
  • Comfortable learning new technologies and working as part of a geographically dispersed team.
Education/Experience
  • Bachelor’s degree in Accounting or Business preferred.
  • Minimum of 2–3 years of accounts payable experience.

Total Rewards

  • Generous benefits package, including:
    • Salary: $19.41 - $26.69 hourly
    • Paid Time Off
    • Health, life, vision, dental, disability, and AD&D insurance
    • Flexible Spending Accounts/Health Savings Accounts
    • 401(k)
    • Leadership and professional development opportunities

EEO Statement

North American Partners in Anesthesia is an equal opportunity employer.

Skills Required

  • Minimum of 2-3 years of accounts payable experience.
  • Proficiency with accounts payable software such as Workday Financials.
  • Advanced Microsoft Excel proficiency, including PivotTables and VLOOKUP.
  • In-depth knowledge of accounts payable processes and procedures.
  • Excellent time management and organizational skills.
  • Strong collaboration and communication skills.
  • Comfortable learning new technologies and working with a geographically dispersed team.
  • Self-driven, detail-oriented with an upbeat, can-do attitude.
  • Bachelor's degree in Accounting or Business.
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The Company
HQ: Sunrise, FL
6,000 Employees
Year Founded: 1986

What We Do

North American Partners in Anesthesia (NAPA) is a leading clinician-led anesthesia and perioperative management company that provides clinical care and operational solutions to hospitals and healthcare facilities nationwide.

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