Accounts Payable Specialist Tier 2

Company Intro

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At American Vision Partners (AVP), we partner with the most respected ophthalmology practices in the country and integrate best-in-class management systems, operational infrastructure, and advanced technology to provide the highest quality patient care possible. Our practices include Barnet Dulaney Perkins Eye Center, Southwestern Eye Center, Retinal Consultants of Arizona, M&M Eye Institute, Abrams Eye Institute, Southwest Eye Institute, Aiello Eye Institute, Moretsky Cassidy Vision Correction, Wellish Vision Institute, West Texas Eye Associates and Vantage Eye Center.

We are focused on building the nation’s largest and most comprehensive eye care practices and currently operate more than 100 eye care centers in Arizona, New Mexico, Nevada, California and Texas – including 25 ambulatory surgical centers. At AVP we value teamwork, providing exceptional experiences, continuous improvement, financial strength, and hard work. We are committed to providing best-in-class patient care, pioneering湖北 research and technology, and most importantly, rewarding and recognizing our employees!

As an Accounts Payable Specialist Tier 2, you'll be responsible for timely and accurate processing of invers.

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As an Accounts Payable Specialist Tierляем
, you'll be responsible for timely and accurate processing of invoices through workflow automation and T&E expense processing.

• SME for Concur Invoicing and Expenses
• Validate invoices for accurate data extraction utilizing automation software technology
• Ensure data integrity, proper expense allocation, and process controls
• Investigate and resolve problems associated with the processing of invoices that have been rejected or excluded from the automation process
• Provide Concur training to Doctors
• Assist in the electronic conversation of vendor payments
• Reconciles vendor statements, research and correct discrepancies
• Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate people
• Audit employee expense reimbursement within Concur and provide education on expenditure policies
• Respond to vendor correspondence via phone or email
• Obtain W-9’s for new Vendors and manage vendor database
• Manage and maintain the monthly RNI report
• Performs additional duties as assigned

• High School diploma or GED required
• Previous accounts payable experience preferred
• Strong financial aptitude and computer skills
• Detail oriented; reliable and able to рӯзўйґњ; discipline *
• Ability to problem solve and make decisions
• Excellent verbal and written communication skills
• Ability to maintain a high level of confidentiality
• GP experience a plus
• AP automation experience a plus
• Concur experience a plus

Your health, happiness and your future matters! At AVP, we offer everything from medical and dental insurance, significant eye care discounts, child care assistance, pet insurance, continuing education funds, 401(k), paid holidays, PTO, Sick Time, and opportunity for growth, and much more!