Accounts Payable Coordinator

Ranken-Jordan Home For Convalescent

  • Maryland Heights, MO
  • 2 days ago
  • Part-time
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Skills

  • Accountingunmatched
  • Accounts Payableunmatched
  • Accrual-Basis Accountingunmatched
  • Analysis Skillsunmatched
  • Automationunmatched
  • Billingunmatched
  • Business Administrationunmatched
  • Card Processingunmatched
  • Communication Skillsunmatched
  • Corporate Policiesunmatched
  • Credit Cardsunmatched
  • Customer Support/Serviceunmatched
  • Documentationunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Expense Allocationunmatched
  • Financeunmatched
  • Financial Operationsunmatched
  • Great Plains Product Familyunmatched
  • Leadershipunmatched
  • Microsoft Officeunmatched
  • Multitaskingunmatched
  • Organizational Skillsunmatched
  • Patient Assessmentunmatched
  • Payment Processingunmatched
  • People Managementunmatched
  • Presentation/Verbal Skillsunmatched
  • Problem Solving Skillsunmatched
  • Process Improvementunmatched
  • Purchase Ordersunmatched
  • Purchasing/Procurementunmatched
  • Reconciliationunmatched
  • Record Keepingunmatched
  • Research Skillsunmatched
  • Service Deliveryunmatched
  • Time Managementunmatched
  • Transaction Processing/Managementunmatched
  • Typingunmatched
  • Vendor/Supplier Managementunmatched
  • Writing Skillsunmatched

Description

Blood Borne Pathogen Exposure: No

People Manager: No

Key Responsibilities

 
  • Receive, review, validate, and process vendor invoices in accordance with company policies and procedures.
  • Ensure proper coding, approvals, and documentation for all accounts payable transactions. Process weekly check runs and patient refunds. Upload payment files to bank.
  • Reconcile vendor statements and investigate discrepancies to ensure accurate account balances.
  • Respond promptly to vendor and internal inquiries regarding invoice and payment status.
  • Maintain vendor records, including W-9 documentation, bank information, and contact details.
  • Monitor accounts payable aging and assist in resolving outstanding items.
  • Support month-end and fiscal year-end activities by preparing accruals, reconciliations, and requested reports.
  • Assist with preparation and distribution of annual 1099 reporting.
  • Identify opportunities for process improvements and support automation initiatives within the AP function.
  • Collaborate with Purchasing, Finance, and operational departments to resolve payment and purchase order issues.
  • Reconcile corporate credit card transactions, review supporting documentation for accuracy, prepare monthly credit card expense allocations and enter approved transactions in Great Plains.
  • Perform other duties and special projects as assigned.

Patient Population Served:

Ranken Jordan is dedicated to delivering services to patients with complex medical needs, including infants, children, and adolescents.

 

Education and Experience Required:

• Associate degree in Accounting, Finance, Business Administration or related field; equivalent combination of education and experience may be considered.

• Minimum of 2 years of accounts payable, accounting, or finance-related experience.

• Experience working with accounting or ERP systems.

• Proficiency in Microsoft Office applications, particularly Excel.

• Knowledge of 1099 reporting requirements and vendor management processes.

• Experience with automated invoice processing and workflows preferred.

 

Knowledge, Skills, And Abilities

• Knowledge of invoice processing, payment methods, reconciliations, and vendor management.

• Excellent organizational and time management skills with the ability to handle multiple priorities.

• Proficient in Excel, including basic formulas, sorting, and filtering.

• Effective written and verbal communication skills.

• Strong problem-solving and analytical skills.

• Customer service orientation with the ability to build positive vendor and stakeholder relationships.

• Ability to meet established deadlines while maintaining a high level of accuracy.

• Ability to research, analyze, and solve discrepancies efficiently.

• Ability to adapt to changing business needs and process improvements.

 

 

Leadership Expectations:

·         Taking ownership of assigned responsibilities and following through on commitments in a timely and accurate manner.

·         Demonstrating professionalism, integrity, and sound judgment in all interactions with vendors, team members, and leadership.

·         Serving as a trusted resource and subject matter expert for accounts payable processes and procedures.

·         Building positive working relationships across departments to facilitate effective communication and problem resolution.

·         Identifying opportunities to improve processes, increase efficiency, and reduce errors.

·         Proactively addressing issues and escalating concerns appropriately while offering potential solutions.

 

Physical Demands:

Indicate the amount of time spent on each activity required as it relates to the essential functions

Physical Requirements

LBS

% of Time Spent

Physical Requirements

% of Time Spent

Carrying

Choose an item.

10%

Sitting

90%

Lifting

Choose an item.

10%

Standing

10%

Pulling

Choose an item.

0%

Pushing

0%

Pushing

Choose an item.

0%

Climbing

0%

 

Bending

0%

Writing/Typing

100%

Grasping

 

Other (Specify)

 

Numbers & Facts

LocationMaryland Heights, MO
Job TypePart-time

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