Accounts Payable & Purchasing Specialist
RVNAhealth
- Location
- Ridgefield, CT
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 28
- 2 days ago
Career path
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About the company
RVNAhealth
Hospital & health care · 201 to 500 employees
RVNAhealth is a nonprofit healthcare organization dedicated to providing exceptional care and support to individuals and families throughout our community. With services spanning home health, hospice, rehabilitation, wellness, and community health programs, we are committed to improving lives through compassionate care, innovation, and excellence.
What you'll do
- Review, code, and process vendor invoices for accuracy, appropriate documentation, and required approvals.
- Coordinate timely vendor payments through checks, ACH, and other electronic payment methods.
- Research and resolve invoice discrepancies, payment questions, and vendor account issues.
- Maintain accurate accounts payable records and vendor account information.
- Monitor outstanding invoices, payment schedules, and accounts payable aging.
- Coordinate purchasing activities, purchase requests, and purchase orders in accordance with established policies and approval requirements.
- Track outstanding purchase orders and commitments and follow up on pending items.
- Support purchasing platforms and corporate card processes.
- Maintain vendor records and collect required documentation, including W-9s, contracts, agreements, business associate agreements, confidentiality agreements, and certificates of insurance, as applicable.
- Communicate with vendors and internal departments to resolve purchasing and payment issues.
- Help maintain appropriate controls over vendor setup and changes to vendor banking information.
What you need
- Associate degree in accounting, finance, business, or a related field preferred; relevant experience may be considered in place of a degree.
- Two to five years of experience in accounts payable, purchasing, procurement, or a related financial operations role.
- Experience processing invoices, coordinating payments, maintaining vendor records, and resolving discrepancies.
- Familiarity with purchase orders, purchasing approvals, vendor documentation, and internal financial controls.
- Experience using an ERP, accounting, or accounts payable workflow system.
- Strong attention to detail, organizational skills, and ability to manage multiple priorities.
- Effective written and verbal communication skills, with a customer-service-oriented approach to working with vendors and internal colleagues.
- Ability to recognize unusual transactions, documentation gaps, or control exceptions and escalate concerns appropriately.
- Interest in improving processes and supporting the effective use of financial systems.
- Education: an associate degree
Key skills
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Perks
- Medical
- Dental
- Vision
- Prescription coverage
- 403(b) retirement savings
- Paid time off
- Employer-paid life and disability insurance
- Tuition reimbursement
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