Dallas, TX | Full Time
Our client is committed to providing great care for their patients and they must have the products and services that allow them to do just that. The Accounts Payable Specialist is the key to keeping positive relations with these vendors by paying invoices correctly and in a timely manner. It is especially important that the Accounts Payable Specialist respond to vendors promptly and resolve issues that prevent timely payment.
Each Accounts Payable Specialist has a dedicated group of vendors that they manage from beginning to end, so you can develop relationships with these business partners and make it easy for them to do business with you. That ultimately means that your patients are taken care of and the business will continue to thrive.
We have placed several people with this client in different departments and have received great feedback about the culture, people and processes.
If you have previously been successful managing full cycle accounts payable in a corporate accounting department and have either your high school diploma or GED, please send your resume to A+F@PartnershipEmployment.comfor consideration.
NOTE: Due to the high-volume nature of this position they are unable to train people who don’t have recent experience in a very similar setting.