Accounts Payable Generalist jobs in United States
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Urgent Team · 22 hours ago

Accounts Payable Generalist

Urgent Team is an on-demand healthcare company seeking an AP Generalist to join their Accounts Payable team in Green Hills. The role involves processing vendor invoices, managing petty cash reconciliations, and preparing checks for distribution while ensuring accuracy and adherence to established standards.

BiotechnologyHealth CareHospitalWellness

Responsibilities

Provide accounting and clerical assistance to the accounts payable department; including reconciliation of monthly vendor statements, updating appropriate log files
Process incoming mail and distribute appropriately
Review, code and note AP invoices with proper information; including proper incoming document verification, scanning, copying, filing. Match invoices with appropriate receipts and/or pre-approved documents; audit calculations and verify document submissions are accurate
Scan or route invoices to the document management system; process approved invoices through DMS and prepare for integration into the accounting system
Match weekly checks to appropriate documentation and prepare checks for mailing; assembles and processes overnight shipments, as needed
Investigate and resolves problems associated with processing invoices timely; research, track and record solutions or communicate unresolved issues/disputes to the appropriate supervisor(s)
Acts as liaison between the home office and offsite locations. Communicate with team members, management, centers and others in a courteous and professional manner
Manage both special projects and AP functions simultaneously; prioritizing as requested
Actively participates as part of the AP team; acknowledging month-end and year-end deadlines may require extended hours and efforts by the entire department during these periods
Function in accordance with established standards, procedures, applicable laws and confidentiality guidelines. Practice and adhere to the Code of Conduct, Mission and Valued Behaviors

Qualification

Data entryBasic accounting proceduresMS Office proficiencyAttention to detailProfessionalismOrganizational skillsReliability

Required

High school diploma or equivalent; Associates degree or relevant certification is a plus
Familiarity with record keeping and basic accounting procedures, desired
Proficiency in English and in MS Office, basic Excel knowledge is a must
Data entry skills along with a high degree of accuracy and attention to detail
Ability to perform assigned tasks accurately and precisely with limited supervision
Well organized, responsible, professional, and reliable

Benefits

Medical, Dental, and Vision Options
Retirement savings plans
Paid Time Off
And MORE!

Company

Urgent Team

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The Urgent Team Family of Urgent Care & Walk-in Centers understands that when the need for care is urgent to you, the solution must be compassionate, comprehensive, and convenient – and have economic value.

Funding

Current Stage
Late Stage
Total Funding
$81.34M
Key Investors
CrestlinePetra Capital Partners
2018-10-12Series D· $18M
2016-02-26Series C· $23M
2014-05-21Series B· $5.34M

Leadership Team

R
Rudy Blank
Chief Financial Officer
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Amy Thomas
Chief Marketing & Communications Officer
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Company data provided by crunchbase