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A/P Specialist presso VitalCaring

VitalCaring · Dallas, Stati Uniti d'America · Hybrid

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At VitalCaring, we’re more than a home health and hospice provider—we’re a team that supports and uplifts one another while delivering exceptional care. With 65+ locations nationwide, we’re growing fast and committed to a culture of compassion, purpose, and excellence.

Compensation: Based on experience

About the Role:

We are seeking a detail-oriented and dependable Accounts Payable Specialist. This role is responsible managing the company's accounts payable by processing invoices, preparing payments, and maintaining accurate financial records. The Accounts Payable Specialist requires a high degree of accuracy and strong organizational skills to ensure timely and efficient processing of vendor payments in compliance with company policies and accounting regulations. This is a hybrid role.

Key Responsibilities

  • Receive, review, and verify vendor invoices, ensuring they are coded and entered into the accounting system accurately.
  • Process online and credit card payments based on approved payment batch weekly.
  • Reconcile vendor statements and resolve any discrepancies or billing issues.
  • Maintain organized and up-to-date vendor records and payment terms in the accounting system.
  • Communicate with vendors to address inquiries and resolve payment issues.
  • Assist with month-end close activities, financial reporting, and year-end audits.
  • Maintain historical accounting records by e-filing and organizing documents. 

    Qualifications

    • Education: High school diploma or equivalent; Associate's degree in accounting preferred.
    • Experience: 
    • 2+ years of experience in accounts payable or a related accounting role.
    • Experience in home health or hospice preferred.
    • Skills:
      • Strong understanding of basic accounting principles and the AP process.
      • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, particularly Excel.
      • Excellent attention to detail and accuracy in data entry.
      • Strong organizational and time management skills to handle a high volume of transactions.
      • Good communication and interpersonal skills for interacting with vendors and internal departments.
      • Ability to work independently and meet deadlines consistently. 

     

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