Accounts Payable Specialist

You dream of a great career with a great company – where you can make an impact and help people. We dream of giving you the opportunity to do just this.

What helps set Curant Health apart?  FULLTIME POSITION, NO NIGHTS, NO WEEKENDS, PAID HOLIDAYS, AND EMPLOYEE BENEFITS! Yes, that’s correct. We are not only committed to improving the lives of the patients we serve, but yours as well. Curant means CARE, and that is just what we do.

Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013. Our Medication Care Management® (MCM) programs and processes are proven to improve outcomes while reducing overall healthcare costs for our patients.

The Accounts Payable Specialist supports accurate and timely processing of vendor invoices and payments. This role records cost-of-sales and operating expense invoices, reconciles vendor statements and accounts payable balances, maintains complete vendor records, resolves discrepancies, and supports month-end close activities.

With your passion to help patients and your drive to make an impact on those you touch, you will lead a business unit to drive operational results and deliver world class customer service. Your experience, positive attitude and your drive to deliver results will help navigate the excitement of a fast-growing company and all the fun and excitement that comes with it. We have listed a few of your responsibilities below:

• →Process cost-of-sales and operating expense invoices accurately and timely in the accounting system; verify coding, approvals, supporting documentation, and compliance with company policy.
• →Reconcile vendor statements, research and resolve invoice or payment discrepancies, respond to vendor inquiries, and maintain accurate vendor account records.
• →Reconcile the accounts payable aging report to the general ledger monthly; investigate aged items and provide clear explanations and supporting documentation.
• →Maintain complete and accurate vendor master data, including contact information, payment terms, tax identification details, and required documentation.
• →Verify shipping-related invoices and adjustments, support audits and special projects, follow applicable specialty pharmacy standards, and perform other duties as assigned.

• Associate’s degree or college coursework in Accounting, Finance, or a related field 
• 2+ years of accounts payable or related accounting experience 
• Working knowledge of invoice processing, vendor reconciliations, general ledger coding, and accounts payable aging 
• Proficiency in Microsoft Excel, Word, Outlook, and accounting systems
• Strong attention to detail, organization, problem-solving, and written and verbal communication skills
• Preferred: 
   
• Experience with Sage Intacct or a comparable ERP system 
• Experience in healthcare, pharmacy, or another regulated industry

Why Work for Us?
We offer competitive pay, paid holidays, benefits, paid time off and a work/life balance. Not only that, but we also offer paid parental leave, recognition programs, promotion opportunities, a comprehensive training program to enhance your career, and employee prescription discounts.

Our Core Values consist of ICARE; Integrity, Communication, Accountability, Relationships and Excellence, and we take pride in you embodying those traits. Curant Health is an equal opportunity employer.