
This full-time Accounts Payable Specialist role within the Accounting department supports a hospital environment by managing vendor payments and financial records. Key responsibilities include preparing and posting accounts payable vouchers, processing vendor invoices and 1099 forms, maintaining vendor master files, and scheduling payments based on cash availability. The position also involves handling check printing, assisting with cash deposits, and resolving invoice discrepancies. The role appeals to candidates seeking a supportive community atmosphere with a strong focus on core values like compassion and accountability. Benefits include comprehensive medical, dental, and vision coverage, retirement options, tuition reimbursement, and free parking. The position operates on a first-shift schedule with a hybrid work arrangement requiring on-site presence at the facility.







