Accounts Payable Specialist - Sarnova

US-OH-Dublin

Sarnova

Req #: 5028
Type: Regular Full-Time
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Sarnova

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				Overview:

Summary:

The Accounts Payable Specialist will support the growth and financial success of the Company and support a work environment in which they embrace a service orientation to both internal and external contacts. They will abide by the appropriate systems and controls that are in place to adequately protect company assets.

Office schedule: M-Th Office based, Friday Remote (Effective September 1, 2025)

Organizational Impact:

As a member of the Finance/Accounting department this position has a direct impact regarding cash flow and the bottom line. It will be an integral part of managing the patient and insurance refund check process.   

Responsibilities:

Essential Duties and Responsibilities:

* Prepare upload files to transfer refunds data into accounting system
* Reconcile uploads to ensure all checks are processed
* Stuff and mail checks with appropriate supporting documentation
* Provide check registers to cash posting team 
* Ensure clients are invoiced for refunds on a weekly or monthly basis
* Complete monthly bank account reconciliations on 1st business day of the month
* Research returned checks and process accordingly
* Void checks and create credit memos
* Back-up for team members as needed to support client billing or general accounts payable
* Miscellaneous projects as assigned by the management of the company.

Skills and Experience Desired:

* 2 or more years of accounts payable or similar work experience preferred
* Ability to research across multiple applications
* Advanced Microsoft Excel capabilities (Vlookups, Pivot Tables, etc )
* Very strong accounting reconciliation skills
* Ability to communicate effectively and collaborate with cross-functional teams and clients
* Capable of handling a large volume of emails and correspondence
* Experience working with Great Plains accounting software is a big plus

* Ability to manage multiple priorities simultaneously and take accountability for your work

* Ability to work independently with minimum supervision.

* High school diploma or equivalent.

Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EEO/M/F/Veterans/Disabled.  Our mission is to be the best partner for those who save and improve patients' lives.  Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day.  We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.
			
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