PCH Accounts Payable and Receivable Specialist

Elevate your career with Partners Community Health as an Accounts Payable and Receivable Specialist. This position ensures the accuracy and timeliness of financial transactions in a growing healthcare organization.

In this integral role, you will manage both accounts payable and receivable processes, ensuring compliance with healthcare regulations. Your expertise will contribute to maintaining financial integrity, strong vendor relationships, and assist in the month-end close process. Collaboration with other departments will enhance service delivery across the organization.

Key Responsibilities:

• Issue and monitor invoices for accuracy

• Post payments and reconcile bank deposits

• Perform 2- or 3-way matching on invoices

• Prepare weekly EFT and cheque payments

• Identify improvements in AP/AR processes

Requirements:

• Degree or diploma in Accounting/Finance

• Minimum 3 years in full-cycle AP

• Familiarity with healthcare or non-profit sectors

• Proficient in ERP systems, preferably MSD 365

• Attention to detail and accuracy

Join PCH to contribute your skills while impacting the community health landscape positively.
#J-18808-Ljbffr