Accounts Payable Specialist

Why MCR Health? A career at MCR Health offers exciting opportunities with one of the largest Healthcare companies in the areas we serve. Now, more than ever, we are looking for exceptional people to support our passion to provide "Exceptional Care to Everyone, Every Time", and to support our Mission to serve everyone. Whether you are providing direct patient care or in other areas of our Company, you can find a home here. We invite you to be part of our Company where you can grow your career and serve with your heart. In our time of Company growth, we seek an Accounts Payable Specialist to work on site at our Corporate Headquarters.(This is not a remote position) Work Location: Bradenton, FL The Accounts Payable Specialist is responsible for processing and resolving vendor related payments in conjunction with the Finance Department. This role plays a key role in communicating issues to the Finance Department for follow-up and resolution.  As part of this role, you will: -Receive, code, enter, and follow payments through entire accounts payable life cycle -Review vendor statements for past due & aging activities, resolve any issues within scope of role, and escalate issues to AP Manager -Assist the Finance Department with month end closing of accounts payable -Maintains an open line of communication with the Finance Department leadership team on the status of MCR operations and key performance indicators as it relates to areas of assigned responsibility. -Obtains and maintains any identified certifications -Promotes the concept of Provide an Exceptional Experience to Everyone, Every Time What you need to bring to this role: -Associate degree in accounting with 2+ years’ accounts payable experience OR HS/GED with 5+ years’ accounts payable experience required -Proficient in Microsoft Office Suite required -Experience with Great Plains accounting software a plus -Bilingual (Spanish/English) a plus