What are the responsibilities and job description for the Accounts Payable Specialist position at Rothman Orthopaedics?
Job Details
Description
Job Summary:
The Accounts Payable Specialist processes all invoices and ensures prompt payments are made, in addition to performing clerical work and preparing special projects as needed.
Essential Duties:
- Processes and codes all vendor invoices and check requests, matches approved purchase orders to vendor invoices, and ensures all check requests contain proper documentation.
- Prepares weekly check runs for payments to vendors.
- Reviews general ledger accounts in preparation for month end.
- Prepares the Accounts Payable financials for each month by reviewing the check register, wire transactions, and deposits.
- Updates the cash flow book as necessary.
- Makes deposits for incoming checks.
- Prepares data for monthly sales & use tax filing for Pennsylvania and New Jersey.
- Reconciles outstanding checks and files unclaimed property reports with various states as required.
- Organizes records for all purchases made on company credit cards.
- Keeps record of all existing leases and ensures items are properly billed.
- Requests bids from companies for pricing of goods and services.
- Performs weekly filing of documentation.
- Exemplifies the desired culture and philosophies of the organization.
Qualifications:
- High School diploma or GED required
- Five (5) years related experience required
- Sales & Use Tax Filing, Unclaimed Property Filing experience preferred
- Knowledge of basic accounting principles required
- Computer skills including, but not limited to, Microsoft Excel and Word required
- Intaact Accounting software experience preferred
Our Commitment to Employees:
Come work at Rothman Orthopaedics! Our employees are our single greatest asset, as such, we strive to provide a professional, nurturing environment where every member of our team can make a meaningful difference in the lives of others. This commitment to our employees has earned us the distinction as a Top Workplace in Philadelphia by the Philadelphia Inquirer year after year. Our employees enjoy competitive pay, comprehensive health and dental benefits, tuition reimbursement, paid time off, and retirement savings plans.
Rothman Orthopaedics is an Equal Opportunity employer committed to providing opportunities to all qualified applicants without regards to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. We value developing an inclusive and equitable environment that strengthens our organization and allows us to better attract and retain a diverse workforce that is representative of our patients and our community. We model our values by creating and enacting practices that encourage participation from all backgrounds, perspectives, and experiences.
As a condition of employment at Rothman Orthopaedics, it is required you receive the COVID-19 vaccination. Rothman Orthopaedics is an Equal Opportunity Employer and requests for reasonable accommodations will be considered.
Qualifications
