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Accounts Payable Specialist (PT) at MedResources
Chesterfield, Missouri, United States -
Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

20 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Vendor Reconciliation, Accounting Principles, Microsoft Excel, Problem Solving, Communication, Time Management, Organization

Industry

Hospitals and Health Care

Description
Description Position Summary: Med Resources, the premier provider of Respiratory and Home Medical Equipment in the Midwest and Georgia, is seeking a detail-oriented and reliable Part-Time Accounts Payable Specialist to join our team. This role is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Key Responsibilities: Process invoices accurately and in a timely manner Verify invoice details, approvals, and supporting documentation Reconcile vendor statements and resolve discrepancies Maintain organized and up-to-date accounts payable records Communicate with vendors regarding payment inquiries Ensure compliance with company policies and accounting standards Preferred Skills: Knowledge of basic accounting principles Strong communication and problem-solving abilities Ability to handle confidential information with discretion Please contact Jeff Braun at Jbraun@medresources.com for more information. Facility Address: 15464 Olive Blvd, Suite 100 Chesterfield, MO 63017 Affirmative Action/Equal Opportunity Employer/Minority/Female/Disabled/Veteran #lp Requirements High school diploma or equivalent required; Associate’s degree in Accounting or related field preferred 1–3 years of accounts payable or general accounting experience Strong attention to detail and organizational skills Proficiency in Microsoft Office (especially Excel) Ability to work independently and manage time effectively
Responsibilities
The role involves processing invoices and paying creditors accurately and efficiently. Key tasks include reconciling vendor statements, resolving discrepancies, and maintaining up-to-date accounts payable records.