Accounts Payable Specialist

Atria Accounts Payable Specialist

Atria is a membership-based preventive health care practice delivering cutting-edge primary and specialty care from the comfort of your home, at our practices in Palm Beach and New York, or wherever you are in the world.

We bring together a multidisciplinary team of renowned, in-house physicians to provide proactive, preventive, and precision-based care for Atria members and their families. We aim to optimize the lifespan and healthspan of all our members through meticulous screening and tailored interventions to prevent, reverse, or manage all major chronic diseases.

Each member's care is led by a dedicated Chief Medical Officer who collaborates on your behalf with specialists in cardiology, neurology, pediatrics, gynecology, endocrinology, performance and movement, and more. Our exceptional clinicians also work closely with the 60+ members of the Atria Academy of Science & Medicine, top experts in their respective fields who are available for rapid consults, support, and referrals.

About the Role

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our team. As a key member of our finance department, the Accounts Payable Specialist will play a vital role in maintaining the integrity of our financial records, providing valuable insights, and driving process improvements. The ideal candidate will possess extensive experience in completing transactions related to vendor payments and expenses, ensuring accurate and timely payment of invoices and establishing and maintaining strong relationships with our key partners and vendors.

Responsibilities :

• Invoice Processing : Verifying and processing invoices to ensure they are accurate and authorized
• Payment Preparation : Preparing and processing payments to vendors, adhering to payment terms and deadlines
• Record Keeping : Maintaining accurate and organized records of invoices, payments, and vendor information
• Reconciliations : Reconciling invoices with purchase orders and receiving reports to ensure accuracy
• Discrepancy Resolution : Investigating and resolving discrepancies or issues related to invoices or payments
• Vendor Relationship Management : Maintaining positive relationships with vendors and addressing any issues that may arise

Compensation :