About the Role :
The Accounts Payable Coordinator is responsible for the accurate coding and entry of vendor invoices, as well as auditing colleague expense reports, ensuring compliance with company policies and procedures. This role requires strong attention to detail, excellent organizational skills, and the ability to handle confidential information with discretion.
The Details : 100% Remote within the United States, ideally central time zone but can be anywhere.
In this role, you will be responsible for :
- Save invoices from the designated Accounts Payable email account.
- Review and analyze invoices to ensure they are properly addressed to Sound and that amounts are appropriate for the expense types.
- Code invoices using historical data or by consulting colleagues for clarification on products or services. Process invoices according to contracts and company policies.
- Enter and upload invoices into general ledger and / or accounts payable platform
- Request the addition of new vendors or updates to existing vendor information.
- Communicate with vendors regarding inquiries, revised invoices, or outstanding approvals.
- Research and resolve invoice discrepancies, including unpaid balance forwards.
- Reconcile outstanding invoices to vendor statements and verify that all invoices have been received and processed.
- Provide supporting documentation for internal and external audits.
- Audit and process colleague expense reports in accordance with company policies.
What we are looking for : A successful candidate will have a demonstrated track record of a combination of these values, knowledge, and experience :
Values :
Team Player : Proactively seek to work with others to accomplish a common goal. Willingness to share challenges and successes with others.Self-Motivated : Proactively jumps in to start a task or project with limited direction; asks to take on more responsibility and what is nextResourceful : Demonstrates proactive willingness to utilize available information and tools to figure things outCoachable : Demonstrates a willingness to accept feedback from others and put it into practiceCustomer-focused : Puts customer (internal and external) needs first and makes customers their top priorityCommunication : The ability to speak, write, and listen clearly and consistentlyCritical Thinking : Demonstrates the ability to be proactive, anticipate needs; ability to make good decisions with incomplete, ambiguous informationKnowledge :
Minimum : High school or GED equivalencyPost HS business or accounting courses desirableProficiency with Microsoft Excel, comfortable with other MS Office Suite applicationsExperience with ExpenseAnywhere desired but not required10-key proficiencyExperience :
Minium : 2-3 years purchasing / accounts payable experience, ideally with a large organization that has multiple business locations and operating unitsPreferred : 3-5 years of purchasing / accounts payable experience in organizations $25M+ in revenue, multiple business locations, and operating units.Pay Range :
$23-$27. Exact pay will be determined based on candidate experience and geographical location.Sound Physicians is an Equal Employment Opportunity (EEO) employer and is committed to diversity, equity, and inclusion at the bedside and in our workforce. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, sexual orientation, age, marital status, veteran status, disability status, or any other characteristic protected by federal, state, or local laws.
This job description reflects the present requirements of the position. As duties and responsibilities change and develop, the job description will be reviewed and subject to amendment. .