×
Register Here to Apply for Jobs or Post Jobs. X

Impactful Accounts Payable Specialist

Remote / Online - Candidates ideally in
Louisville, Jefferson County, Kentucky, 40201, USA
Listing for: Onco360
Full Time, Remote/Work from Home position
Listed on 2026-06-19
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 23 USD Hourly USD 23.00 HOUR
Job Description & How to Apply Below
Position: Impactful Accounts Payable Specialist | Hybrid Role

Join our growing organization to make a difference in the lives of others! Accounts Payable Specialist Needed!

Onco
360 Pharmacy is a unique oncology pharmacy model created to serve the needs of community, oncology and hematology physicians, patients, payers, and manufacturers. Our Onco
360 Corporate Office in Louisville, KY has an immediate need for an Accounts Payable Specialist
.

This Full time position will work Monday to Friday, 8am to 4:30pm in a Hybrid work environment.


** Starting salary at $23.00/hour**
We also offer quarterly incentive bonuses.

The Accounts Payable Specialist will process non purchase order and purchase order invoices, match purchase order invoices to all relevant information, scan into the accounts payable system, and code. This position also answers vendor inquiries, provides analysis as needed and assist in month-end close process.

  • 401k with a match
  • Paid Time Off and Paid Holidays
  • Tuition Reimbursement
  • Company paid benefits - life insurance, short and long-term disability
Major Responsibilities
  • Sorts and matches invoices to purchase orders and receiving documents.
  • Compares and confirms invoice and purchase order price, quantity and product match.
  • Timely and accurately enters invoices and check request into the accounts payable system.
  • Scans invoices into the accounts payable system.
  • Reviews scanned invoices for accuracy and corrects any discrepancies.
  • Codes invoices to correct general ledger account.
  • Reconciles customers statements, resolves and communicates identified discrepancies.
  • Receives, researches and resolves a variety of internal and external inquiries concerning account status, including communicating the resolution.
  • Requests and monitors completion and accuracy of vendor information changes.
Position Qualifications
  • Educations/Learning Experience
    • Required:

      High School Diploma/GED or related experience
    • Desired:
      Associate degree
  • Work Experience
    • Required:

      1-2 years Accounts Payable experience
    • Desired: 3+ years Accounts Payable experience
  • Skills/Knowledge
    • Required:

      Microsoft Excel;
      Vendor Maintenance and Accounts Payable Processes, 1099 preparation
    • Desired:
      Great Plains Accounting Software
  • Required:

    Detail Oriented, Strong written and oral communication skills

A career with us is more than just a job. It's an opportunity to connect and care for our patients, providers, communities and each other. We attract extraordinary people who have a strong desire to live our mission - to better the lives of those battling cancer and rare diseases. Compassion is more important than numbers. We value teamwork, respect, integrity, and passion.

We succeed when you do, and our company and management team work hard to foster an environment that provides you with opportunities for both professional and personal growth.

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary