Is Accounts Payable Specialist at Compass Health Network fully remote?

Yes, Accounts Payable Specialist at Compass Health Network is a remote position. Candidates in Clinton, MO may be preferred.

What is the seniority level for Accounts Payable Specialist at Compass Health Network?

This Accounts Payable Specialist role at Compass Health Network is a Mid Level-level position.

How do I apply for Accounts Payable Specialist at Compass Health Network?

You can view and apply for Accounts Payable Specialist at Compass Health Network on RemoteFront: https://www.remotefront.com/remote-jobs/compass-health-network-accounts-payable-specialist-financial-services-7l08k

Accounts Payable Specialist

Department: Financial Services

Employment Type: Full Time

Location: Clinton, Missouri, Any Compass Location, Remote

Keep our mission moving by ensuring the people and partners who support our communities are paid accurately and on time.

Schedule- Monday - Friday, 8am - 4pm
*Remote position open to Missouri residents.

Position Summary
The Accounts Payable Specialist plays a key role in supporting our nonprofit healthcare organization by managing invoice processing and vendor payments with accuracy, integrity, and attention to detail. This position collaborates closely with vendors and internal teams to resolve payment questions and helps ensure the smooth financial operations that allow us to inspire hope and promote wellness across the rural communities we serve.

This is a great opportunity for someone who enjoys detail-oriented work, values accuracy and accountability, and wants to contribute behind the scenes to a mission-driven organization making a meaningful impact in healthcare.

Key Responsibilities

Process invoices and match them to purchase orders within the accounting system
Schedule and prepare vendor payments while monitoring due dates and discount opportunities
Resolve invoice, contract, or payment discrepancies in collaboration with vendors and internal staff
Ensure invoices receive proper organizational approval prior to payment
Post credits, process refunds when applicable, and maintain accurate records
Safeguard confidential financial and organizational information
Support additional accounting or finance tasks as needed

Requirements, Skills, Knowledge and Expertise

High School/GED required

QUALIFICATION(S): WORK EXPERIENCE/TRAINING/ADDITIONAL REQUIREMENTS

At least one (1) to three (3) years in accounts payable experience preferred
Knowledge of general accounting principles
Ability to operate computerized accounting and spreadsheet programs

You’ll be a great fit for this role if you:

Enjoy working with numbers, systems, and processes that require precision
Take pride in being dependable and meeting deadlines
Communicate professionally and effectively with vendors and internal teams
Are comfortable working independently while contributing to a collaborative finance team
Want to support a nonprofit healthcare organization dedicated to strengthening access to care in rural communities

Accounts Payable Specialist

Accounts Payable Specialist

Key Responsibilities

Requirements, Skills, Knowledge and Expertise

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