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Accounts Payable Specialist at Jet Health Inc
Fort Worth, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

02 Apr, 26

Salary

0.0

Posted On

02 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Attention to Detail, Multitasking, Communication Skills, Interpersonal Skills, Microsoft Excel, Accounting Software

Industry

Hospitals and Health Care

Description
Description Jet Health, Inc is searching for an Accounts Payable Specialist for our corporate office in Fort Worth, TX. You will be responsible for ensuring the timely and accurate processing of invoices and payments. Your attention to detail and ability to work in a fast-paced environment with tight deadlines will be crucial in this role. Requirements Process and code invoice for payment Verify accuracy of invoices and resolve any discrepancies Reconcile vendor statements and respond to vendor inquiries Prepare and process check runs and electronic payments Maintain accurate records and files of all transactions Assist with month-end closing and reporting Requirements: High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or related field preferred 2+ years of experience in accounts payable or related field Proficient in Microsoft Excel and experience with accounting software (QuickBooks, SAP, etc. ) Strong attention to detail and ability to multitask Excellent communication and interpersonal skills Benefits for full time employees: Medical / Dental / Vision Insurance Short / Long Term Disability Insurance Accident, Critical Illness, Cancer Insurance 401k Plan PTO Paid Holidays Company-paid life insurance Competitive compensation We are an equal opportunity employer and welcome applicants from diverse backgrounds. We do not discriminate on the basis of race, ethnicity, color, national origin, ancestry, religion, sex, age, marital status, sexual orientation, gender identity, gender expression, disability status, veteran status, pregnancy or perceived pregnancy, or any other legally protected characteristic.
Responsibilities
The Accounts Payable Specialist will ensure the timely and accurate processing of invoices and payments. Responsibilities include verifying invoice accuracy, reconciling vendor statements, and assisting with month-end closing.