Accounts Payable Associate

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Our intention is to have employees who are passionate about making their personal mission statement come to life each day at work. The demonstration of HOW you do your job is just as important as WHAT you do in your job. We are making a difference throughout the state of Ohio in the lives of those that need healthcare or those embracing the next chapter of their lives. Our team demonstrates accountable behavior and shares our values of customer service, innovation, integrity, inclusion, financial stewardship, leadership and care.

The Accounts Payable Associate performs the daily accounts payable functions in accordance with company standards and federal, state, and local standards, guidelines, and regulations.

Responsibilities

• Completes the accounts payable processing in an accurate and timely fashion according to schedule, current guidelines and internal control policies and procedures.
• Charges expenses to accounts and cost centers by analyzing invoices and expense reports; records entries and ensures credits are received for outstanding memos.
• Communicates with suppliers and vendors to resolve problems or concerns.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Reimburses petty cash by recording entry and verifies documentation.
• Reimburses employees by verifying submitted documentation, and processing expense reports in accordance with company guidelines.

Qualifications

Other Requirements and Skills

Working Conditions

Additional Details

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