Professional Physical Therapy
Challenging Limits to Transform Lives.
Supply Fulfillment and Accounts Payable Coordinator
Location
New York
Posted
151 days ago
Salary
Not specified
High SchoolEnglish
Job Description
• Responsible for coordinating the fulfillment of materials, equipment, and supplies from vendors to all our operating sites.
• Follow through with vendors on delivery and shipment dates for fulfillment orders.
• Follow up with vendors and internal customers to ensure timely payment of vendor invoices and issue resolution.
• Responsible for entering and paying all cleaning invoices for all clinics as well as other miscellaneous invoices as needed.
Job Requirements
- Prepares supplies inventory report on all facilities.
- Advises staff and/or faculty as to appropriate choices of standard items to be purchased for offices.
- Selects predetermined vendors and places orders.
- Follows up on orders to ensure that materials are shipped and delivered on targeted dates.
- Input orders in NetSuite purchase order system; matches with invoices for final payment and settlement with vendor.
- Enter vendor payables and report assigned vendor responsibility aging for weekly approval.
- Reviews statement of accounts from vendors to ensure orders are paid within vendor terms.
- Follow up with vendors on payment status, billing inquiries and payment applications.
- Follow up with internal department leaders for invoice approvals and POs.
- Enter and pay cleaning invoices for all clinics and maintain the supplemental cleaning tracker file.
- Enter and pay any other miscellaneous invoices as needed.
- Special Projects as needed.
Benefits
- 0-3 years of Accounting Experience preferred but not required.
- Proficiency with Microsoft Office Suite; must have strong Excel and data entry skills; must be proficient with using v-lookups and pivot tables.
- Excellent communication skills are required.
- Must be highly organized and detailed-oriented.
- Must be able to prioritize and meet deadlines.
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