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Accounts Payable Specialist

Specialty Dental Brands
Posted 19 hours ago, valid for 17 days
Location

Nashville, TN, US

Salary

Competitive

Contract type

Full Time

Health Insurance
Paid Time Off

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Sonic Summary

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  • Specialty Dental Brands is seeking a detail-oriented Accounts Payable Specialist to join their Finance team in a hybrid role.
  • The position requires a minimum of 3 years of accounts payable experience, preferably in healthcare.
  • Key responsibilities include processing vendor invoices, reconciling accounts, and ensuring timely payments while maintaining strong vendor relationships.
  • The role offers a competitive salary and benefits package, along with opportunities for professional growth.
  • Candidates should possess excellent organizational skills and the ability to work independently in a fast-paced environment.

Description

At Specialty Dental Brands (SDB), we are building a best-in-class support organization for pediatric dentistry, orthodontics, oral surgery, and multi-specialty practices across the country. Our mission is to empower supported practices with the tools, technology, resources, and business support they need to deliver exceptional patient care and create healthy, confident smiles. We are growing quickly and looking for driven, collaborative team members who thrive in a fast-paced, high-impact environment.  


Website: Specialty Dental Brands 


Are you detail-oriented and passionate about numbers? We're looking for a proactive Accounts Payable Specialist to join our dynamic Finance team. This hybrid role offers the flexibility of working remotely part of the week, while still being connected to a supportive in-office environment.


As an AP Specialist, you’ll play a vital role in helping to ensure vendors are paid accurately and on time while building positive relationships across the company. If you enjoy problem-solving, staying organized, and contributing to a team-driven environment, we’d be excited to connect with you!


What You’ll Do:

  • Process vendor invoices, purchase orders, and payment requests with a high degree of accuracy
  • Perform 3-way matching and resolve discrepancies with vendors or internal stakeholders
  • Prepare and process payments via check, ACH, and wire transfers
  • Reconcile accounts payable transactions and maintain vendor records
  • Support monthly close processes and assist with reporting and accruals
  • Ensure compliance with internal controls and accounting policies
  • Respond to vendor inquiries and build strong professional relationships
  • Provide audit support and documentation as needed

Requirements

  •  Minimum of 3+ years of accounts payable experience (healthcare experience preferred)
  •  Knowledge of general accounting principles and accounts payable processes
  •  Strong attention to detail and high level of accuracy
  •  Excellent organizational and time management skills
  •  Strong written and verbal communication skills
  •  Ability to handle sensitive information with confidentiality
  •  Ability to work independently and meet deadlines in a fast-paced environment
  • Familiarity with 1099 reporting, tax regulations, and audit procedures is a plus

What We Offer:

  • Hybrid work model – enjoy flexibility
  • Competitive salary and benefits package
  • Opportunities for growth and professional development
  • Collaborative and supportive team culture
  • Paid time off, health insurance, 401(k), and more

If you’re excited about this opportunity and believe your background aligns with the role, we’d love to hear from you. Please click “Apply” to submit your resume and take the next step toward joining our team!




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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.