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Accounts Payable Coordinator

Job in Germantown, Shelby County, Tennessee, 38138, USA
Listing for: United Surgical Partners International, Inc
Full Time position
Listed on 2026-03-12
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Full-Time Accounts Payable Clerk

Gastro One, the Mid-South's largest and most experienced gastroenterology practice, seeks a detail-oriented Accounts Payable Clerk to join our finance team. This full-time role manages the complete accounts payable process for our outpatient clinic, ensuring financial accuracy, vendor relationships, and compliance. You'll support our mission of delivering compassionate, high-quality digestive care through efficient financial operations.

Key Qualifications
  • HS Diploma or GED (Associate's or Bachelor's in Accounting, Finance, or related field preferred)
  • 2+ years accounts payable experience, ideally in healthcare
  • Proficiency in accounting software
  • Strong Excel skills for reconciliations and reporting
  • Excellent organizational skills and attention to detail
  • Knowledge of healthcare billing and compliance preferred
Key Responsibilities Invoice Processing
  • Review, code, and process all vendor invoices accurately and timely
  • Match invoices to purchase orders and resolve discrepancies
  • Obtain required approvals from providers and department managers
  • Ensure proper GL coding for GI procedures, clinic operations, and endoscopy services
Payment Processing
  • Execute weekly check runs, ACH payments, and electronic transfers
  • Manage vendor relationships and respond to payment inquiries
  • Track due dates to prevent late fees and service disruptions
  • Process recurring payments for medical supplies, office vendors, and utilities
Record-Keeping & Reconciliation
  • Maintain organized digital AP files compliant with HIPAA and financial regulations
  • Reconcile monthly vendor statements and resolve discrepancies
  • Prepare accounts payable reports for month‑end close
  • Support annual audits with complete documentation
Compliance & Improvement
  • Ensure payments comply with Gastro One policies and IRS regulations
  • Identify process inefficiencies and recommend workflow improvements
  • Collaborate with clinical billing team on vendor payments for pathology, imaging, and infusion services
What We Offer
  • Competitive salary
  • Comprehensive medical, dental, vision benefits
  • 401k
  • Paid time off, holidays, and sick leave
  • Health savings account and flexible spending accounts
  • Employee Assistance Program
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