Related skills
excel vendor management microsoft dynamics accounts payable word📋 Description
- Process operating invoices via Concur; respond to vendor requests.
- Maintain Pharmacy inbox; ensure accurate data and respond to pharmacies.
- Process weekly AP batches for check runs; ensure timely payments.
- Review source details from invoices, expense reports, or corporate cards.
- Charge expenses to accounts and cost centers by analyzing invoices.
- Assist with Vendor Maintenance, 835/EOB updates, and Pharmacy Hierarchy upkeep.
🎯 Requirements
- HS diploma or GED; 1-3 years related AP experience.
- Bachelor’s degree in accounting/finance a plus.
- Proficiency with Word and Excel.
- Experience with Great Plains/Microsoft Dynamics and Concur.
- Attention to detail, analytical skills, and vendor management.
- Familiarity with accounting software and data entry.
🎁 Benefits
- Healthcare coverage
- PTO and paid holidays
- 401(k) plan
- Company-provided life and disability insurance
- Wellness resources
- Laptop provided for remote work
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