J. Flowers Health Institute
Concierge Diagnostics & Treatment, Integrative Programs for Adults & Adolescents
Accounts Payable Associate
Location
Texas
Posted
31 days ago
Salary
Not specified
High School2 yrs expEnglish
Job Description
• Enter vendor invoices into the Accounts Payable system, ensuring all required fields are completed accurately.
• Review employee expense reimbursements and credit card transactions for proper supporting documentation and general ledger coding.
• Monitor invoice approval queues and proactively follow up with approvers across the organization.
• Initiate payments to vendors and employees as instructed.
• Research and respond to inquiries from employees and vendors in a professional manner.
• Set up new vendors in Accounts Payable and Accounting systems.
• Assist with the annual preparation and filing of 1099s.
• Oversee or assist with the administration of multiple systems, including user access and approval routing.
• Perform month-end Accounts Payable activities.
Job Requirements
- Minimum of two years of professional-level experience in a directly related role.
- Basic to intermediate proficiency in Microsoft Excel and Word.
- Demonstrated exceptional attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Ability to work independently as well as collaboratively with colleagues.
- Excellent organizational skills, including the ability to manage multiple tasks and projects simultaneously while meeting deadlines.
- Capacity to think strategically, critically, and respond analytically.
- Ability to maintain the confidentiality of all records.
- Flexibility in working with new issues, topics, and approaches.
Benefits
- Relocation assistance not available
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