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in Sedalia, MO

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Verified Pay Starting at $19 per hour
Hours Full-time, Part-time
Location Sedalia, Missouri

About this job

Job Description

Job Description

Exciting opportunity for a detail-oriented individual to join Katy Trail Community Health as a Full Time Accounts Payable Specialist in Sedalia, MO. As a crucial part of our finance team, you will play a key role in maintaining our financial records and ensuring accuracy in all transactions. This role offers the chance to work in a dynamic environment where your skills will be valued and developed. If you are looking to contribute to a company that prioritizes integrity and efficiency, this position is perfect for you.

Starting at $19/hour, this position provides competitive pay and room for growth within the organization. Don't miss out on this chance to excel in your accounting career at Katy Trail Community Health. You will receive great benefits such as Medical, Dental, Vision, Life Insurance, Flexible Spending Account, and Paid Time Off.

Day to day as a Accounts Payable Specialist

As a new Accounts Payable Specialist at Katy Trail Community Health, you can expect to handle the processing of vendor invoices, maintain accurate financial records, and collaborate with team members to resolve any discrepancies. Your day-to-day responsibilities will include verifying and reconciling accounts, preparing and processing payments, communicating with vendors regarding outstanding payments, and ensuring compliance with company policies and procedures. This role requires strong attention to detail, excellent organizational skills, and the ability to meet deadlines in a fast-paced environment. You will also have the opportunity to learn and grow in your understanding of accounting processes while contributing to the overall financial health of the organization.

Does this sound like you?

Successful candidates for the Accounts Payable Specialist position at Katy Trail Community Health will possess a minimum of a high school diploma or equivalent, with some college coursework or specialized training preferred. A strong understanding of the accounts payable accounting cycle and basic general ledger acumen is essential for this role. Candidates should demonstrate the ability to analyze and assess the correctness of source documentation, ensuring compliance with company policies and procedures. Attention to detail, excellent organizational skills, and the ability to prioritize tasks effectively are also key skills required for success in this position. Proficiency in relevant software and tools, such as accounting systems and Microsoft Excel, is beneficial for performing duties related to processing invoices, reconciling statements, and maintaining financial records accurately.

Join our team today!

So, what do you think? If you can meet these requirements and perform this job as described above, we would be happy to have you as part of our team!