AP Specialist

The Accounts Payable (AP) Specialist is responsible for processing, tracking, and managing the organization’s outgoing payments in an accurate and timely manner. This position plays a critical role in maintaining positive vendor relationships, ensuring compliance with internal controls and regulatory requirements, and supporting the financial operations of the agency. This position supports a nonprofit agency dedicated to serving children, adolescents, and young adults with autism spectrum disorder (ASD) and intellectual and developmental disabilities (IDD).

Adelbrook is a 24/7 operating Agency. Schedules are flexible, may include early mornings, evenings, overnights, weekdays, weekends, holidays to meet operational needs.

• Prepare and send accurate and timely invoices to funding sources, including Medicaid, managed care organizations (MCOs), school districts, and private payers.
• Monitor aging reports and follow up on outstanding receivables to ensure timely collections.
• Process all vendor invoices accurately and in a timely manner, ensuring proper approvals and coding to appropriate accounts and cost centers.
• Maintain up-to-date and organized AP files, including vendor W-9s, contracts, and invoice records.
• Schedule and process weekly check runs, ACH payments, and credit card transactions in accordance with agency policy.
• Reconcile vendor statements and resolve any billing or payment discrepancies.
• Respond to vendor inquiries and maintain strong, professional vendor relationships.
• Ensure compliance with internal purchasing and payment policies and assist with updates as needed.
• Assist in month-end and year-end closing by preparing AP reports, accruals, and reconciliations.
• Support the annual audit process by gathering and submitting required AP documentation.
• Assist with the issuance of IRS Form 1099s at year-end.
• Identify opportunities for process improvements and contribute to financial process enhancements.
• Perform other related duties as assigned by leadership.

• Attention to Detail:
  Strong ability to process financial transactions accurately and catch discrepancies in billing and payment records.
• Time Management:
  Ability to prioritize tasks, meet deadlines, and manage multiple responsibilities efficiently.
• Communication
  
  Skills:
  
  Clear and professional verbal and written communication with internal teams, families, payers, and funding sources.
• Problem-Solving:
  Ability to troubleshoot billing issues, investigate payment discrepancies, and follow through to resolution.
• Technical
  
  Skills:
  
  o Proficient in Microsoft Office (especially Excel for spreadsheets, formulas, and data tracking). o Experience using accounting software and electronic billing systems.
• Customer Service:
  Demonstrated ability to interact with payers and families in a respectful, responsive, and solutions-focused manner.

• Accounts Payable Practices:
  Solid understanding of the full AP cycle, including invoice processing, payment scheduling, and month-end close tasks.
• Nonprofit Financial Operations:
  Familiarity with nonprofit accounting, fund allocation, grant tracking, and regulatory reporting (preferred).
• IRS Compliance:
  Awareness of IRS regulations related to vendor payments, including W-9 collection and 1099 processing.
• Internal Controls:
  Understanding of best practices in financial controls and segregation of duties.
• HIPAA and Confidentiality Standards:
  Awareness of patient/client privacy rights and proper handling of sensitive financial and health-related information.

• Work Independently and Collaboratively:
  Capable of managing work autonomously while also functioning as a productive member of the Finance team.
• Adaptability:
  Flexible in…