Accounts Payable Specialist at Venza Care Management LLC
Center Point, LA 71323, USA -
Full Time


Start Date

Immediate

Expiry Date

13 Feb, 25

Salary

24.0

Posted On

30 Jan, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Consideration, Accounting Software, Financial Reporting, Genetics, Color

Industry

Accounting

Description

DRIVE YOUR ACCOUNTING CAREER WITH US AS AN ACCOUNTS PAYABLE SPECIALIST AT VENZA CARE!

Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact.

QUALIFICATIONS:

  • Proven experience as an Accounts Payable Clerk.
  • Strong understanding of accounting principles and financial reporting.
  • Detail-oriented with the ability to work in a fast-paced environment.
  • Team player with excellent communication and organizational skills.
  • Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus.
    Take the Next Step in Your Career with Venza Care! Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services.
    Equal Opportunity Employer: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws
Responsibilities
  • Process, verify, and post receipts for goods and services rendered.
  • Research and resolve invoice discrepancies, maintaining precise vendor files.
  • Prepare and perform check runs, electronic transfers, and payments.
  • Monitor accounts for timely payment, ensuring financial accuracy.
  • Generate reports detailing accounts payable status.
  • Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline.
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