The Carpenter Health Network

Accounts Payable

• Oversee the full accounts payable cycle, including invoice processing, coding, approvals, and payments
• Manage and mentor accounts payable staff, including hiring, training, and performance reviews
• Ensure timely and accurate payment of vendor invoices and employee reimbursements
• Maintain strong internal controls and compliance with company policies, accounting standards, and audit requirements
• Reconcile vendor statements and resolve invoice discrepancies, payment issues, and vendor inquiries
• Maintain vendor records, W-9 documentation, and 1099 reporting compliance
• Support external and internal audits by providing required documentation and explanations
• Manage relationships with vendors and negotiate payment terms when appropriate

Accounts Payable Manager