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Accounts Payable Specialist

MEDI TRANS LLC
Posted 10 days ago, valid for 23 days
Location

Pompano Beach, FL, US

Salary

$20.5 - $24.4 per hour

Contract type

Full Time

Health Insurance
Paid Time Off

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Sonic Summary

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  • MTI America is seeking an Accounts Payable Specialist with a salary range of $20.50 to $24.40 per hour.
  • The position requires 1-3 years of experience in Accounts Payable and a High School Diploma or equivalent.
  • Key responsibilities include processing invoices, maintaining vendor relationships, and ensuring compliance with accounting standards.
  • Preferred qualifications include experience with NetSuite and knowledge of medical billing, as well as an Associate's degree in a related field.
  • The role is full-time, located in Pompano Beach, FL, and offers competitive benefits including health insurance and a 401(k) plan.

 

 

MTI America

We’ve been helping people get back to work and life since 1992

Job Title: Accounts Payable Specialist 

Salary Range: $20.50-$24.40

Department: Finance 
  Reports To: Director of RCM 
  Location: Pompano Beach, Fl 
  Job Type: Full Time 
  FLSA Status: Non-Exempt 
 

Position Summary

The Accounts Payable Specialist plays a critical role in ensuring the accuracy, timeliness, and compliance of the company’s financial transactions related to payable accounts. This role is responsible for reviewing, processing, and reconciling invoices while maintaining strong vendor relationships and adhering to accounting standards and company policies. By combining hands-on invoice management with financial record keeping, the Accounts Payable Specialist helps support the company’s financial stability and operational success.

 

✅ Key Responsibilities

Accurately process, post, and maintain accounts payables    

 Effectively resolve exceptions and denials

Perform detailed reviews/audits of all documentation supporting payments to be processed in accordance with Company policies and procedures

Ensure that invoices and other payment requests are data-entered into system under the appropriate “payor” entity, with appropriate pay dates that will result in the payment being received by the vendor or other recipient within agreed-upon/established terms or by the due date specifically requested  

Investigate and respond to all inquiries from providers, via email and calls coming in the phone queue

Collaborate with Provider Relations on contracted and noncontracted claims

Email correspondence with vendors and providers to verify data, obtain invoices, retrieve missing claims, and/or missing data

Record invoices for all procedures and associated billing codes, Generate and print payment checks, and Reconcile printed checks with corresponding invoices to ensure accuracy

Required Qualifications

  • Basic knowledge inexcelspreadsheets
  • 1-3years in Accounts Payableexperience
  • High School Diploma or equivalent

Preferred Qualifications

  • Experience with NetSuite
  • Medical billing knowledge
  • Associate’s degree in accounting, finance, orotherrelated field

 

Skills Descriptions

 

 

Strong Communication

Necessary for managing vendor relationships and resolving discrepancies

Attention to Detail

Ensuring accuracy in financial records and transactions is critical

 Expertise 

A solid understanding of accounting principles and financial management

Organization & Multitasking

Managing multiple invoices and payment schedules



Work Environment & Physical Requirements

  • Typical office environment, in officerequired
  • May require occasional travel
  • Ability to sit or stand for extended periods
  • Lift up to [5lbs], if applicable

 

Compensation & Benefits

  • Competitive salary based on experience
  • Health, dental, and vision insurance
  • 401(k) with company match
  • Paid time offand holidays

 

Diversity, Equity & Inclusion Statement

MTI America is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.




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