The AP Specialist is responsible for all aspects of Accounts Payable including data entry of invoice through check disbursements for all AnMed departments and companies. The AP Specialist would verify, and reconcile invoices to ensure timely and accurate payments and resolving any discrepancies with the suppliers.

Required Qualifications: 

High School Diploma or GED Two (2) years experience with an automated AP system Knowledge of SC Sales and Use Tax Knowledge of W-9 and 1099 regulations