Accounts Payable Specialist
PanCare of Florida
- Location
- Panama City, FL
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 15
- 6 days ago
Career path
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About the company
PanCare of Florida
Medical practice · 201 to 500 employees
Join PanCare of Florida and be part of a dedicated team that is committed to delivering high-quality healthcare to our communities. We offer a supportive work environment, opportunities for professional growth, and the chance to make a real difference in the lives of our patients. If you're ready to take the next step in your career and contribute to our mission, we encourage you to apply today. Together, we can continue to improve patient outcomes and build healthier communities.
What you'll do
- Process Accounts Payable cycle in a timely and accurate manner
- Process check requests for correctness as to amount, documentation, approval, and account codes
- Input check requests and invoices into the general ledger in a timely and accurate manner
- Print checks and check register reports and other Accounts Payable related reports
- Process receipts and accounts receivable and input to general ledger in a timely and accurate manner
- Maintain an efficient and organized filing system for financial records
- Back up for the payroll and benefit processing Input journal vouchers to general ledger in a timely and accurate manner
- Under supervision, work collaboratively with staff and senior management to provide timely and accurate financial data for program planning, evaluation and reporting
- Account analysis and reconciliation as required
- Assist with annual audit request for information, retrieving and filing auditor-requested documents
- Participate in all safety programs, which may include assignment to an emergency response team
- Other accounting related duties as assigned
What you need
- Associate degree or equivalent work experience (prefer in a non-profit, FQHC or governmental environment)
- At least 1 year of experience in bookkeeping, including accounts payable and accounts receivable
- Proficiency in computer applications, spreadsheet software, and QuickBooks
- Excellent attention to detail with strong interpersonal skills
- Ability to communicate effectively (verbal and written) with all levels including Board, Staff, Vendors, others
- Able to manage multiple deadlines and prioritize effectively exercising discretion with confidential information
- Education: an associate degree or a bachelor's degree
Key skills
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Perks
- vision insurance
- 14 paid holidays
- 3 weeks of paid vacation
- 403(b) plan
- 6% employer match
- 3% base employer contribution
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