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Accounts Payable Specialist

Paradigm Oral Surgery
Posted a month ago, valid for 22 days
Location

Lincoln, NE 68508, US

Salary

Competitive

Contract type

Full Time

Life Insurance
Employee Assistance

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Sonic Summary

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  • Paradigm Oral Health is looking for an Accounts Payable Specialist to ensure accurate vendor payments and financial record-keeping.
  • The position requires a minimum of 2 years of accounts payable experience and strong organizational skills.
  • Key responsibilities include processing invoices, reconciling vendor statements, and assisting with month-end closing procedures.
  • The role offers competitive pay and benefits including medical, dental, vision, and a 401(k) plan with company match.
  • Candidates should have proficiency in Microsoft Excel, with experience in Bill.com and NetSuite being advantageous.

Paradigm Oral Health is seeking a detail-oriented and results-driven Accounts Payable Specialist to support the timely and accurate processing of vendor payments essential to daily business operations. This in person role requires strong organizational and communication skills, attention to detail, and the ability to work effectively in a fast-paced and changing environment.

The Accounts Payable Specialist will be responsible for processing invoices, maintaining accurate financial records, resolving discrepancies, and supporting month-end and year-end close activities. This role plays a critical part in ensuring vendor relationships are maintained through timely and accurate payments while adhering to company policies and financial controls.

Key Responsibilities:

  • Process all accounts payable transactions accurately using financial software such as NetSuite, Bill.com, and Dentira
  • Review and approve invoices in multiple systems ensuring accurate coding to general ledger accounts
  • Reconcile vendor statements and perform account analysis to resolve discrepancies efficiently
  • Assist with month-end closing procedures, including general ledger accounting
  • Provide support to practices in assigned region(s)
  • Manage vendor relationships by responding promptly to inquiries
  • Ad-hoc tasks and projects that arise

Qualifications:

  • Associate degree in accounting, finance, business, or related field preferred (or equivalent experience)
  • 2+ years of accounts payable experience
  • Proficiency in Microsoft Excel
  • Experience with Bill.com and NetSuite are a plus, but not required
  • Strong attention to detail and problem-solving skills
  • Ability to prioritize and manage multiple tasks/deadlines



CORE BENEFITS & WELLNESS

Medical (including Virtual Care), Dental, and Vision Coverage

Employee Assistance Program (EAP)

Ā 

FINANCIAL WELL-BEING

Competitive pay and annual merit reviews

401(k) Plan w/ Company Match

Health Savings Account (HSA) with HDHP health plans

Ā 

LIFE INSURANCE

Basic and Supplemental Life Insurance

Spouse and Child Life Insurance

Ā 

TIME OFF, DISABILITY AND LEAVE OF ABSENCE

Paid Vacation (Starting at 2 weeks), Sick Time, and 6 Annual Paid Holidays

Long and Short Term Disability Plans


We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, sex, age, national origin, disability, genetic information, sexual orientation, gender identity and protected veterans’ status.






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By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.