Accounts Payable Specialist

MPOWERHealth

  • San Antonio, Texas
  • 6 days ago

    Highlights

    Job Summary: The Accounts Payable Specialist is responsible for the day-to-day financial transactions including payables, record keeping, reconciliations and month/year end preparations. Types of payments to process can vary from online pay, creating ACH/Nacha Files, credit card and supporting check printing.

    Numbers & Facts

    LocationSan Antonio, Texas

    Description

    Job Summary:
    The Accounts Payable Specialist is responsible for the day-to-day financial transactions including payables, record keeping, reconciliations and month/year end preparations. In this role you will work cohesively with the Accounts Payable Manger, Payroll Dept and Accounting Team. The successful candidate will have a mix of organizational and analytical skills. This is a fast-paced role and will require the candidate to effectively multitask, work independently and manage their time effectively.

    Essential Job Duties and Responsibilities:
    • Processes all financial transactions and analyzes all incoming expense detail with the upmost accuracy. Types of payments to process can vary from online pay, creating ACH/Nacha Files, credit card and supporting check printing.
    • Maintains vendor records, financial transaction details and monthly accrual support.
    • Completes AP Accruals, AP recon and maintains recon support for month end.
    • Assist with compiling and organizing incoming Payroll data and employee changes for multiple entities.
    • Manage the AP inbox and respond to Vendor inquires and Internal inquires.
    • Manage the Payroll inbox and facilitate all trouble shooting for employees. This includes compensation related or time keeping questions.
    • Experience working with Concur and serving as the Subject Matter Expert for Concur.
    • Supporting Payables-AP invoices.
    • Serves as backup to AP Lead.
    • Other projects and duties assigned.

    Qualifications:
    • Associate's degree in accounting/business administration or equivalent.
    • Prefer Sage experience or equivalent.
    • Minimum 2 years in Accounts Payable or Payables related field.
    • Solid understanding of basic bookkeeping and Accounts Payable Principles.
    • Hands on experience with spreadsheets and proprietary software such as: Microsoft Office applications including Microsoft Word, Excel, Access & Outlook.
    • Working knowledge of UKG preferred.
    • Must be organized and detail oriented.
    • Must be able to handle confidential and sensitive information with discretion.
    • Strong Communication skills.

    Perks & Benefits:
    • Must be local to San Antonio- In office role.
    • Multiple medical plan options.
    • Health Savings Account with company contributions.
    • Dental & vision coverage for you and your dependents.
    • 401k with Company match.
    • Vacation, sick time & Company paid holidays.
    • Company wellbeing program with health insurance incentives.

    What’s Next?:
    If you’re ready to bring your skills and passion to our growing team, we want to hear from you! Apply today and help us create a future where success is the standard.

    CANDIDATE MUST BE BASED IN SAN ANTONIO, TX.

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