Point Health

Accounts Payable

• Review, verify, code, and process vendor invoices for payment.
• Reconcile vendor statements and resolve invoice or balance discrepancies.
• Obtain missing invoices and supporting documentation.
• Maintain vendor records, including obtaining W-9s.
• Download and prepare corporate credit card transactions for import into Sage Intacct.
• Code credit card charges and obtain supporting receipts.
• Assist with month-end close activities, including accruals.
• Perform other related duties as assigned.

Accounts Payable Specialist I