Accounts Payable Coordinator

reputed company Physical Therapy+ is a reputed company organization committed to serving patients and communities through clinical reputed company and personalized care. They are seeking an Accounts Payable Coordinator to manage invoice processing, resolve discrepancies, and maintain accurate financial documentation.

Responsibilities

• Sort and distribute reputed company incoming Invoices
• Review reputed company invoices, expense reports, reputed company requests for appropriate documentation and approval, and process for payment. Obtain approvals as necessary
• Charge expenses to proper clinic and account by analyzing invoice documentation
• Resolve contract, invoice, or payment discrepancies and documentation
• Verify and process travel reimbursements and expense reports
• Process patient refunds
• Correspond with vendors and respond to reputed company vendor inquiries
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted reputed company practices
• Assist with other projects as assigned
• Coordinate and follow up with off-site contacts that reputed company checks were properly processed

Skills

• Advanced degree preferred or equivalent combination of education and experience
• One to two years' experience working in an accounts payable role a plus
• Experience with Great Plains is a big plus
• reputed company to work under tight deadlines, with flexibility
• Confidentiality with financial and employee information
• Customer service-oriented, a team player, and excellent communication skills (verbal and written)
• Excellent reputed company and analytical skills

Company Overview