Accounts Payable Specialist
Millennium Physician Group, Fort Myers, FL, United States
Job Description Summary
The Accounts Payable Specialist III is responsible for opening AP daily mail, routing invoices through a paperless P2P (Procure-to-Pay) system, and working with internal and external customers via email and phone to respond to inquiries about coding, payment status, and general invoice questions.
How Will You Make An Impact & Requirements
As a key contributor, you will ensure timely processing and accurate handling of all accounts payable tasks while maintaining strong communication with vendors and department personnel.
Essential Duties and Responsibilities
Open daily Accounts Payable USPS mail and distribute.
Assist with in‑house manual check printing.
Assist with Pitney Bowes postage mailing.
Route invoices through a paperless P2P system.
Interact with various department personnel regarding invoice questions.
Interact with staff Accountants regarding coding questions.
Assist vendors daily regarding payment status.
Review and reconcile vendor statements.
Assist the Accounts Payable Director with special projects.
Compensation
$20.90 to $31.35
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The Accounts Payable Specialist III is responsible for opening AP daily mail, routing invoices through a paperless P2P (Procure-to-Pay) system, and working with internal and external customers via email and phone to respond to inquiries about coding, payment status, and general invoice questions.
How Will You Make An Impact & Requirements
As a key contributor, you will ensure timely processing and accurate handling of all accounts payable tasks while maintaining strong communication with vendors and department personnel.
Essential Duties and Responsibilities
Open daily Accounts Payable USPS mail and distribute.
Assist with in‑house manual check printing.
Assist with Pitney Bowes postage mailing.
Route invoices through a paperless P2P system.
Interact with various department personnel regarding invoice questions.
Interact with staff Accountants regarding coding questions.
Assist vendors daily regarding payment status.
Review and reconcile vendor statements.
Assist the Accounts Payable Director with special projects.
Compensation
$20.90 to $31.35
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