CHIPOLA HEALTH AND REHABILITATION CENTERAccounts Payable Specialist
Dec. 2024Marianna, Florida, United States Received, sorted, and reviewed incoming invoices from vendors and suppliers, ensuring accuracy and compliance. Verified invoice details, matching purchase orders, receipts, and contracts. Coded invoices to appropriate accounts and cost centers, entering them accurately into the AP system. Maintained up-to-date records of invoices and payments, serving as a key point of contact for vendor inquiries. Followed up with vendors on missing documentation or invoices, and managed filing systems for related documents. Answered phone calls and emails regarding accounts payable inquiries. Assisted with administrative tasks and office supply management.