Accounts Payable Coordinator
McKesson
full-time
Posted on:
Location Type: Remote
Location: Tennessee • United States
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Job Level
About the role
- Process large volume of invoices accurately and within compliance of company policies.
- Code invoices with correct GL account to ensure proper entry into the financial system.
- Engage in Vendor Management through gathering required documents and ensuring accurate vendor setup in the payment system.
- Create and process check requests for items such as physician payments, patient travel reimbursement, etc.
- Reconcile vendor statements and resolve discrepancies.
- Complete other projects or duties as assigned.
Requirements
- Associate's Degree.
- 1+ years of progressive accounts payable experience; preferably in a clinical trial research or healthcare-related environment.
- Intermediate knowledge of Microsoft Excel.
- Basic working knowledge of Adobe Acrobat.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Attention to detail and accuracy.
- Good organizational skills.
- Able to multitask and adhere to deadlines.
- Ability to interpret basic study contract language as it relates to required payments.
Benefits
- Comprehensive benefits to support physical, mental, and financial well-being.
- Total Rewards package including competitive compensation.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice processingGL account codingvendor managementreconciliationfinancial system entrypayment processinganalytical skillsproblem-solving
Soft Skills
attention to detailorganizational skillsmultitaskingcommunication skills
Certifications
Associate's Degree