Accounts Payable Coordinator

This position is in Office Mon-Fri. Process payables in a high-volume fast paced environment for partnerships across the US. Answer vendor and internal inquiries timely, communicate with clinic staff and corporate department both verbally and by messenger.

Minimum of 3-5 years of full cycle AP experience

Works well with a team as well as independently

Microsoft Dynamic Great Plains experience

Full cycle accounting

High volume invoice processing

Efficient in Microsoft Suite (specifically Excel, Outlook, Word)

Office hours: 8a-5p or 9a-6p in office

1099 knowledge a plus

Workday knowledge a plus

What You’ll Get:

• Competitive compensation and bonus.
• Excellent benefits.
• Generous paid time off with holidays.
• Continuous mentoring to further your career path.
• Investment from a company that wants you to succeed and thrive.
• Great close-knit team environment. We work hard, but we have fun!

All your information will be kept confidential according to EEO guidelines.