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Accounts Payable Specialist

Description

  

Who we are:

At STRIDE Community Health Center, we’re dedicated to more than just providing healthcare-we’re committed to making a lasting impact on the lives of our patients and the communities we serve. As one of Colorado’s largest Federally qualified healthcare centers (FQHC), we offer comprehensive services-including primary care, dental, pharmacy, behavioral health, health education and outreach services across 13 clinics in the Denver Metro area.


With over 35 years of experience serving our community, our growing team is at the heart of our mission. We believe healthcare is about more than treating illness; it is about fostering wellness and addressing the unique needs of every patient, ensuring no one is left behind. If you’re passionate about making a meaningful difference, thrive in a collaborative and diverse environment, and are ready for a career that transforms lives-including your own, STRIDE is the place for you. 


General Purpose:

Accurately perform accounting entries and procedures related to the efficient maintenance and processing of accounts payable transactions


Essential Duties and Responsibilities:

  • Prepare and process invoices for payment
  • Match supporting documents to invoices
  • Route and obtain invoice approvals from designated managers
  • Code invoices with general ledger accounts, including distribution calculations
  • Ensure complete documentation for all invoices
  • Enter data into accounting system
  • Process check runs
  • Obtain IRS Form W-9s from vendors
  • Reconcile vendor statements
  • Respond to accounts payable correspondences and resolve issues
  • Maintain accounts payable files and records
  • Perform month-end accounts payable processes
  • Assist with annual external audit
  • Perform all duties thoroughly, accurately and in accordance with company policy and generally accepted accounting practices
  • Perform      other duties as assigned

STRIDE Values:

Integrity: Doing the right thing even when no one is watching

Compassion: Meeting patients where they are with empathy

Accountability: Following through on our commitments.

Respect: Valuing human dignity

Excellence: Embracing a growth mindset and striving for continuous improvement.


Education and Experience:

A successful candidate will possess the following education or formal training.

· High School Diploma 

· Minimum of two or more years high volume accounts payable and general accounting experience


Skills and Expertise

  • Must have knowledge of procedures relating to accounts payable
  • Able to interact with company personnel, vendors, and other internal and external parties with team-based professionalism and courtesy
  • Able to work independently and as part of a team to meet deadlines and adhere to STRIDE policies and protocols 
  • Attention to detail and accuracy
  • Information management, communication and problem-solving skills
  • MAS 90 experience preferred or other accounting software
  • Proficiency in Microsoft Office applications, including Excel, Word and Outlook

Required Tools of the Job

  • MAS 90 and other Accounting software 
  • Microsoft Office products

Working Environment and Physical Activities

Office environment within a clinical setting. Enters data into computer programs via computer, mouse, and keyboard. Moves about the office environment and occasionally to other locations. Moves/transports objects up to 25 lbs. occasionally. Communicate information to others. Discerns/analyzes information from others to assist in decision making.


Work Schedule

Monday through Friday 

8:00 am to 5:00 pm


STRIDE offers an competitive hourly range of $18.00-21.16, depending on experience.

The salary range reflects STRIDE’s good faith estimate of potential compensation at the time of posting. The final offer for the selected candidate will be determined based on several factors, including experience, education, budget, internal equity, specialty and training. 


Why STRIDE

· Medical, dental and vision coverage

· Paid time off and paid holidays

· Health Savings account (HSA) and Flexible Spending accounts, including dependent care options.

· 401(K) with matching for eligible employees

· Work-Life balance-No nights, no weekend and no major holidays

· NHSC loan repayment assistance

· Tuition reimbursement and continuing medical education assistance

· Employee Assistance Program (EAP)

· Employee discount programs on top local attractions

· Competitive wages


STRIDE conducts a background check, including criminal history, education, licensure and certification status as a part of the new hire process.


STRIDE values diverse talents and perspectives that equal employment and diversity initiatives bring to the organization. We are committed to making employment decisions based on valid requirements and do not discriminate based on race, creed, color, religion, gender, national origin, age, disability, sexual orientation, gender identity, genetic information, or veteran status. STRIDE complies with the American with Disabilities Act, providing reasonable accommodation as needed. 


Health and Safety commitment:

To ensure the safety of our patients, staff, and communities, all new hires at STRIDE are required to provide proof of an annual flu shot or provide an exemption. In addition, Tuberculous screening and testing are required.

Average salary estimate

$40817.5 / YEARLY (est.)
min
max
$37440K
$44195K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Payable Specialist, STRIDE Community Health Center

Are you ready to take the next step in your career as an Accounts Payable Specialist with STRIDE Community Health Center? Located in Wheat Ridge, Colorado, STRIDE is not just a workplace, but a vibrant community where we are dedicated to impacting lives through our comprehensive healthcare services. As an Accounts Payable Specialist, you'll play a crucial role in our operations by efficiently managing the processing of invoices and ensuring that our vendors are paid accurately and on time. Your main responsibilities will include preparing and processing invoices, matching them with supporting documents, and securing approvals from designated managers. You'll also be able to work with fellow team members to maintain financial accuracy by coding invoices to the general ledger, entering data into our accounting systems, and engaging in month-end processes. This is more than just crunching numbers; it’s about being a part of a mission-driven organization that values integrity, compassion, accountability, respect, and excellence. If you have at least two years of experience in high-volume accounts payable and have excellent attention to detail, we’d love to see you join our growing team at STRIDE. Here, you’ll enjoy a supportive work environment with a commitment to work-life balance, competitive wages, and a wide array of benefits including medical coverage, paid time off, and tuition reimbursement. Join us and make a lasting impact on both our organization and the communities we serve!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at STRIDE Community Health Center
What are the main responsibilities of an Accounts Payable Specialist at STRIDE Community Health Center?

As an Accounts Payable Specialist at STRIDE Community Health Center, your primary responsibilities will include preparing and processing invoices, obtaining necessary approvals, matching supporting documents, and ensuring accurate data entry into accounting systems. You will also reconcile vendor statements, respond to accounts payable inquiries, and perform essential month-end processes. Your attention to detail will ensure smooth financial operations, vital to our facility's success.

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What qualifications are required for the Accounts Payable Specialist position at STRIDE?

To be considered for the Accounts Payable Specialist role at STRIDE Community Health Center, candidates should possess a High School Diploma along with a minimum of two years of experience in high-volume accounts payable and general accounting. Familiarity with accounting software, especially MAS 90, and proficiency in Microsoft Office applications is also essential. A focus on accuracy and strong communication skills will further enhance your candidacy.

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Is prior experience in healthcare accounts payable necessary for this role at STRIDE?

While prior experience specifically in healthcare accounts payable is not a strict requirement for the Accounts Payable Specialist position at STRIDE Community Health Center, having experience in high-volume accounts payable is crucial. Strong organizational skills and an understanding of accounting procedures are what we value most to successfully manage our financial responsibilities.

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What is the work environment like for the Accounts Payable Specialist at STRIDE?

The work environment for the Accounts Payable Specialist at STRIDE Community Health Center is an office setting within a clinical environment. You will have the chance to interact with a diverse group of employees and contribute to a mission-driven community profoundly committed to patient care. The role promotes both independent and team-based work, ensuring that individuals can thrive in a supportive atmosphere.

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What benefits does STRIDE Community Health Center offer to Accounts Payable Specialists?

As an Accounts Payable Specialist at STRIDE Community Health Center, you can expect competitive hourly wages ranging from $18.00 to $21.16, depending on your experience. Benefits include comprehensive medical, dental, and vision coverage, paid time off, 401(K) matching, continuing education assistance, and a focus on work-life balance - no nights, weekends, or major holidays. STRIDE is dedicated to promoting its employees' well-being.

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Common Interview Questions for Accounts Payable Specialist
Can you describe your experience with accounts payable and accounting procedures?

Certainly! When answering this question, focus on detailing your relevant experience, highlighting specific tools you've used, such as accounting software like MAS 90, and emphasizing your knowledge of accounts payable processes. Discuss how you’ve consistently met deadlines and maintained accuracy in your previous roles.

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How do you prioritize tasks in a high-volume work environment?

In high-volume environments, prioritization is key. Share strategies you use, such as creating a task list each morning, utilizing project management tools, or categorizing tasks by urgency. Emphasize the importance of remaining flexible and communicating with your team to ensure deadlines are met.

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What steps do you take to ensure accuracy in your accounting work?

To ensure accuracy, I implement a systematic approach involving double-checking entries, cross-referencing invoices against supporting documents, and regularly reconciling accounts. Discuss examples of specific situations where your attention to detail prevented errors or identified discrepancies.

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How do you handle discrepancies in invoices or vendor statements?

Addressing discrepancies requires clear communication and a methodical approach. Describe how you would first identify the root cause of the issue, communicate with the relevant parties, and work collaboratively to resolve the issue. Providing a specific example can demonstrate your competency.

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What accounting software are you familiar with, and how have you used it in your previous roles?

Highlight any accounting software you have experience with, particularly MAS 90 if applicable. Discuss how you have used these tools for data entry, processing invoices, or generating reports. Emphasize how proficiency with these systems improves efficiency in managing accounts payable.

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Can you give an example of a time you solved a problem in the accounts payable process?

Share a specific instance where you identified a problem and how you effectively solved it, focusing on your analytical and problem-solving skills. This might involve streamlining a process, correcting a persistent error, or improving collaboration with vendors.

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How do you maintain professional relationships with vendors or suppliers?

Maintaining professional relationships is critical in accounts payable. Discuss how you communicate regularly and professionally, resolve issues promptly, and keep open lines of communication to support strong partnerships with vendors and ensure timely payments.

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What experience do you have in preparing reports or statements related to accounts payable?

Talk about any experience you have in compiling, analyzing, and presenting accounts payable data. Highlight the importance of reporting for visibility into financial performance and how your efforts can contribute to informed decision-making within the organization.

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How do you manage stress during busy periods, such as month-end or year-end closing?

Stress management in busy periods is vital. Discuss your techniques, such as staying organized, taking breaks to refocus, and leveraging teamwork during high-pressure times. Emphasize the importance of a positive mindset and maintaining high-quality work under pressure.

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Why do you want to work at STRIDE Community Health Center as an Accounts Payable Specialist?

This question allows you to express your genuine interest in STRIDE's mission. Discuss how your values align with theirs and express enthusiasm for contributing to a healthcare community committed to making a difference in patients' lives. Highlight the aspects you appreciate most about their organizational culture and work environment.

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STRIDE Community Health Center (STRIDE) is a 501(c) (3) Federally Qualified Health Center (FQHC) with a 30-year history of providing primary care and other health-related services in a community-based setting. Established in 1989 in response to th...

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TEAM SIZE
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Full-time, on-site
DATE POSTED
April 4, 2025

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