What are the responsibilities and job description for the Account Specialist position at Tekrek Solutions Inc?
Job Description:
Responsibilities:
- Join a dynamic organization driven by our passion for healthcare.
- The client is seeking talented individuals who are eager to contribute their expertise and pursue rewarding careers.
- As a leader in acute care and behavioral health, the client provides high-quality care to over 3 million patients annually, across our national network of facilities.
- The Accounts Payable Capital Payment Coordinator leads the coordination of AP activity for capital projects and fixed asset-related payments. Coordinates AP activity for capital projects and fixed asset-related payments. Activity includes coding/data entry of invoices, invoice approval liaison, discrepant invoice resolution, vendor statements, and various other related tasks.
Key Responsibilities include:
- Codes invoices related to capital projects and fixed assets. Verifies sales tax rates on invoices. Data entry/PO matching of invoices within McKesson A/P system.
- Coordinates resolution of vendor and facility inquiries.
- Vendor statement reconciliations.
- Discrepant invoice processing/resolution including daily invoice auto-match process.
- Manage project as assigned. This includes but is not limited to the accrual project, Escheat verification project, and W-9 verification project.
Qualifications:
- Associate's Degree required; Bachelor's Degree preferred. Minimum 3-5 years of related experience.
- Proficient in Microsoft Office
- McKesson experience preferred.
- Must be able to multi-task, problem-solve keep information organized, and be able to work well independently and with others.
Job Types: Full-time, Contract
Pay: $25.00 - $26.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible schedule
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Professional development assistance
- Referral program
- Relocation assistance
- Retirement plan
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Accounts payable: 3 years (Required)
- Data entry: 1 year (Required)
- Invoice: 1 year (Required)
- Vendor management: 1 year (Required)
Ability to Commute:
- King Of Prussia, PA 19406 (Preferred)
Ability to Relocate:
- King Of Prussia, PA 19406: Relocate before starting work (Preferred)
Work Location: In person
Salary : $25 - $26
