Accounts Payable Specialist

Overview

Unified is a nationwide community of providers, operations specialists and thought leaders who look for the greatest opportunities to impact every woman’s health, at every stage of their journeys. We are unparalleled in our scale and ability to adapt to address unmet and underserved needs. Through 815+ clinics, 23 IVF labs, nationwide telehealth capabilities and targeted case management, our 2,700+ independent, affiliated providers deliver comprehensive women’s health services and continuously work to implement methods and develop techniques or platforms that improve the healthcare experience.

We remain focused on enabling the discovery of new ways for our affiliated providers to deliver the high-quality care experience women deserve, in the ways they most wish to receive it, and collaborate across our community to make our vision a reality. The Accounts Payable Specialist is responsible for the payment of goods and services purchased by the organization.

This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. The AP Specialist will assist with all matters pertaining to Concur and Travel bookings including expense report submission, processing, and auditing.

They will support Concur Admin in all administrative duties.

Responsibilities

Process invoices and verify approval on all invoices and check request Assist in year-end audit and 1099’ing reporting Assist with Concur expense processing and administrative duties (emails, user setup, reporting) Respond to Customer (Internal & External) inquiries timely (Email, Phone & Sales Force tickets) Special projects as assigned Qualifications High school diploma or equivalent 3+ years Accounts Payable experience Ability to prioritize and multi-task in a fast-paced environment Ability to handle confidential information in a discreet, professional manner Ability to adapt to a constantly changing environment while focusing on current job responsibilities Detail oriented, professional and reliable Able to meet deadlines Process a minimum of 100 invoices per day (500 per week) Process all invoices in the AP review queue prior to month end close Strong work ethics Excellent customer service skills Excellent oral and written communication skills Possess strong organizational and time management skills Understanding of internal control element Ability to be an effective team member and display initiative Proficient with MS Word and Excel spreadsheets Experience with Net.

Suite or QuickBooks preferred Process invoices and verify approval on all invoices and check request Assist in year-end audit and 1099’ing reporting Assist with Concur expense processing and administrative duties (emails, user setup, reporting) Respond to Customer (Internal & External) inquiries timely (Email, Phone & Sales Force tickets) Special projects as assigned High school diploma or equivalent 3+ years Accounts Payable experience Ability to prioritize and multi-task in a fast-paced environment Ability to handle confidential information in a discreet, professional manner Ability to adapt to a constantly changing environment while focusing on current job responsibilities Detail oriented, professional and reliable Able to meet deadlines Process a minimum of 100 invoices per day (500 per week) Process all invoices in the AP review queue prior to month end close Strong work ethics Excellent customer service skills Excellent oral and written communication skills Possess strong organizational and time management skills Understanding of internal control element Ability to be an effective team member and display initiative Proficient with MS Word and Excel spreadsheets Experience with Net.

Suite or QuickBooks preferred