AP Specialist | Corporate Office

As the healthcare industry continues to experience rapid growth,&nbsp;<strong>we remain dedicated</strong>&nbsp;to the basic fundamentals of a&nbsp;<strong>good employer</strong>. We offer many opportunities for&nbsp;<strong>growth, advancement</strong>, and&nbsp;<strong>on-the-job training</strong>. You want&nbsp;<strong>the best for your family</strong>, and we want&nbsp;<strong>the best for our family of employees</strong>. Enjoy a&nbsp;<strong>rewarding career</strong>&nbsp;filled with opportunities, recognition, challenges, security, and professional support.&nbsp;<strong>Join our helpful, caring, friendly team today!</strong>

Lima, OH

HCF Management, Inc.

<p>Today, HCF is owned by Joann Unverferth and operated by Kerri Romes, who is a third generation of the Unverferth Family. Kerri has been part of the HCF Family since 2013 and served in many roles before becoming President in 2019. Kerri passionately upholds the founders&rsquo; goals and with her leadership, furthers their vision of compassionate care in today&rsquo;s ever changing world.</p> <p>HCF is recognized as a leader in long term care and is proud of its distinguished record of quality care. This is made possible through hard work of a large group of caring and dedicated employees who believe in the company&rsquo;s mission.</p> <p>Our company&rsquo;s objective continues to be providing the very best care to the residents we serve, and to enhance the quality of life for residents, their families and our employees.</p> https://hcfmgmt.com/

keywords: position summary,benefits,financial services,compliance,education,knowledge

Full Time

Overview: The Accounts Payable Specialist is responsible for Accounts Payable, monitoring adherence to HCF&rsquo;s policies/procedures and the training of new Administrators regarding Accounts Payable processes in assigned facilities throughout the organization.<br /><br /> <p>Benefits for Accounts Payable Specialist:</p> <ul> <li>Promotion opportunities</li> <li>Flexibility&nbsp;</li> <li>Education/Learning&nbsp;</li> <li>Competitive benefit package</li> </ul> <br /><br />
Responsibilities: <ul> <li>Review invoices for appropriate documentation and approval prior to payment, including Procurement process</li> <li>Audit and process credit card bills</li> <li>Correspond with vendors and respond to inquiries</li> <li>Research and resolve invoice discrepancies and issues</li> <li>Prepare and process electronic transfers and payments</li> <li>Assist with 1099 maintenance</li> <li>Enforce established company policies and procedures as applicable.</li> </ul> <br />
Requirements: Prefer an Associate&rsquo;s Degree in a field of Business and/or have previous Accounts Payable experience. A thorough understanding of accounts payable processes and general accounting procedures and strong organizational, computer, and time management skills are required.<br />