Accounts Payable Specialist

Dialysis Clinic, Inc.
Pay range depending on experience Benefits: + Comprehensive medical
paid time off
United States, Tennessee, Nashville
1633 Church Street (Show on map)
Dec 13, 2024
Overview Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation's largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodialysis, and peritoneal dialysis (PD). Each position within DCI, from billers to administrators to nursing staff, contributes toward the goal of providing excellent patient care. Our staff has helped DCI achieve the lowest mortality and hospitalization rates among large dialysis providers for the past 13 years in a row. The Accounts Payable Specialist is responsible for processing invoices both accurately and timely, as well as working closely with suppliers and internal staff on invoice and payment inquiries. This position is a hybrid position, mostly remote, but some office hours may be required at our corporate office in Nashville. Schedule: Fulltime, Monday through Friday. Compensation: Pay range depending on experience Benefits: + Comprehensive medical, dental and vision benefits + Life and long-term care insurance provided at no additional expense to employee + Paid time off (PTO) including holidays + Extended Sick Bank (ESB) in addition to PTO - paid time for doctor appointments, sickness or medical leave + Retirement plans with $.50 of each contributed dollar matched for eligible employees, up to 8 percent + Employee assistance program + Wellness program + Among others Responsibilities The following is a summary of what makes our team successful. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. + Is knowledgeable of and follows DCI policies and procedures. + Reviews and processes invoices sent to accounts payable accurately and in a timely manner. + Assists internal departments with accounts payable related inquires. + Assists suppliers with invoice and payment inquiries. + Researches and resolves invoice discrepancies. + Reviews and addresses outstanding items on supplier statements. + Works closely with accounting personnel in coding invoices appropriately. + Performs other business-related duties as assigned. + Assists with business office functions as requested. Qualifications + High school diploma or general education degree (GED). + 3 years related experience and/or training preferred. + Individual should be detail-oriented and possess strong communication skills. + Individual should have knowledge of Microsoft Office software. + Experience in Workday software is preferred. DCI's Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation's largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. DCI invests in our care teams and funds research to further kidney care and treatment options. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options. We empower patients to live meaningful and productive lives while also delivering high quality kidney care, saving lives and reducing hospitalizations. Learn more about DCI and see if we're hiring in a clinic near you! www.dciinc.jobs DCI is committed to building a diverse and inclusive organization. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status. DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities. If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at Accommodations@dciinc.org or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible. For more information about equal opportunity please see: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf; https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf; https://www.dol.gov/ofccp/pdf/pay-transp\_formattedESQA508c.pdf; and https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf. Security Roles and Responsibilities can be reviewed at:https://www.dciinc.org/security-roles Job Location _US-TN-Nashville_ Posted Date _1 month ago_ _(11/18/2024 10:00 AM)_ _ID_ _2024-20330_ _\# of Openings_ _1_ _Address_ _1633 Church Street_ _Category_ _Accounting/Finance_