Accounts Payable Specialist

Accounts Payable Specialist

Polaris Pharmacy Services is an industry leader in both the Long-Term Care and Post-Acute Care settings. Founded in 2015, we are locally and independently owned with pharmacies in multiple cities throughout the United States. We are proud to offer competitive benefits and industry pay as well as the opportunity for career advancement to all our team members.

As an Accounts Payable Specialist, you will be responsible for ensuring the accurate and timely processing of invoices and payments to vendors, while maintaining compliance with company policies and procedures. Your attention to detail, organizational skills, and ability to work in a fast-paced environment will be crucial to your success in this role.

Duties / Responsibilities :

• Review all invoices for appropriate documentation and approval prior to payment.
• Review vendor history prior to payment processing
• Track budget spending and AP tasks within facilities
• Addressing and documenting vendor disputes
• Prioritize invoices according to cash discount potential and payment terms.
• Process checks requests.
• Audit and process credit card bills
• 1099 maintenance
• Reconcile vendor statements, research, and correct discrepancies.
• Assist in month end closing.
• Assist with other projects as needed.

Qualifications :

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Required Skills / Abilities :

Education and / or Experience :

Physical Demands :

Holiday & PTO Policy :

Benefits for Full Time Employees :