Account Payables Coordinator
- Healogics Wound Care & Hyperbaric Services LLC
- Jacksonville, FL - ZC0FL - Corporate Florida
- 7mo ago
- Full-Time
- On-site
The rewards at Healogics are immense, starting with the important work we do to change patients’ lives. We also understand that meaningful work is hard work, and we are committed to supporting and compensating our employees for the tremendous service they provide.
Think you are a great fit? Learn more about this role here:
Essential Functions/Responsibilities:
Audit and process payments for invoices (data entry, verification, reconciling, updating); files related reports, supporting documentation, check copies; matches checks with related remittance advice and mails all checks, following standard procedures.
Converts vendor files into appropriate format for system uploads
Maintains proper file of vendors and consultant agreements in alphabetical and numerical order, ensuring all documentation is received and vendor tax status is captured.
Ensures employee expenses match policies
Manage company credit card users (add, delete, monitor, etc)
Analyze AP subledger and vendor accounts (ensure payments, review balances, etc)
Enters new vendor codes and updates names and addresses in the accounts payable file
Performs other accounting and related tasks as assigned by manager
Communicates with other departments and with vendors regarding our position on relevant issues
Designs/revises forms, tools, and procedures to improve efficiency
Performs specific accounts payable/receivable output duties and special projects, as needed
Mentors, trains and/or coaches other team members as needed
Performs other duties as required
Required Education, Experience and Credentials:
A high school diploma required; Associates Degree preferred or a combination of education and experience from which comparable knowledge, skills or abilities can be acquired.
Minimum of two (2) to five (5) years’ experience in accounts payable and/or financial type operations
Required Knowledge, Skills and Abilities:
Proficient knowledge of Great Plains accounting software
Proficient knowledge of MS Outlook, Excel, Word and Access software
Knowledge of accounts payable, accounts receivable and maintaining general ledgers
Ability to maintain a high level of accuracy in preparing and entering financial information
Ability to maintain confidentiality concerning financial and employee files
Excellent interpersonal, bookkeeping, analytical, and decision-making skills
Effective verbal, listening and written communications skills
Must have the ability to multi-task, manage time efficiently and work well as a team.
This range is an estimate, based on potential employee qualifications: education, experience, geography as well as operational needs and other considerations permitted by law.
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