Accounts Payable Representative

Overview Job Title:

Accounts Payable Coordinator

Location:

Support Center – Louisville, KY (Onsite)

Schedule:

Monday–Friday, 8:00 AM – 5:00 PM

Summary Responsible for processing and verifying invoices, ensuring timely and accurate payments, and maintaining organized financial records.

Key Responsibilities

Perform data entry and process invoices for payment.

Verify invoice accuracy and resolve discrepancies.

Reconcile bank accounts and maintain payment records.

Track and prioritize invoices according to payment terms.

Support audits and maintain documentation compliance.

Preferred Skills

Experience in Accounts Payable or accounting support.

Strong attention to detail and organizational skills.

Proficient in data entry and basic accounting systems.

Seniority level

Mid-Senior level

Employment type

Contract

Job function

Health Care Provider, Customer Service, and Other

Industries

Hospitals and Health Care, Health and Human Services, and Public Health

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