Offer summary

Qualifications:

High School Diploma or Equivalent Experience required., At least 1 year of related experience is necessary., Preferred: Certificate from College or Technical School., Proficiency in Excel and data entry is essential..

Key responsabilities:

Process and pay the company’s payables and expense reports.

Perform invoice coding and data entry tasks.

Conduct expense report auditing and processing.

Maintain vendor and manager relations and perform payables research.

Job description

The Accounts Payable Specialist processes and pays the company’s payables and expense reports.

Specific duties include, but are not limited to:

Invoice coding and data entry.
Expense report auditing and processing
Weekly check runs.
Vendor and manager relations.
Payables research.
Excel spreadsheet imports.
Other duties as assigned by management.

Position Requirements:

High School Diploma or Equivalent Experience.
1 year related experience.

Preferred:

Certificate from College or Technical School

Physical Requirements:

Standard Office Environment.

More than 50% of the time:

Sit, stand, walk.
Repetitive movement of hands, arms and legs.
See, speak and hear to be able to communicate with patients.

Less than 50% of the time:

Stoop, kneel or crawl.
Climb and balance.
Carry and lift 10-20 lbs.

Residents living in CA, WA, NY, Jersey City, NJ, and CO click here to view pay range information.

Akumin Operating Corp. and its divisions are an equal opportunity employer and we believe in strength through diversity. All qualified applicants will receive consideration for employment without regard to, among other things, age, race, religion, color, national origin, sex, sexual orientation, gender identity & expression, status as a protected veteran, or disability.

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