The **Accounts Payable** **Specialist** processes and pays the company’s payables and expense reports. **Specific duties include, but are not limited to:** + Invoice coding and data entry. + Expense report auditing and processing + Weekly check runs. + Vendor and manager relations. + Payables research. + Excel spreadsheet imports. + Other duties as assigned by management. **Position Requirements:** + High School Diploma or Equivalent Experience. + 1 year related experience. **Preferred:** + Certificate from College or Technical School **Physical Requirements:** Standard Office Environment. More than 50% of the time: + Sit, stand, walk. + Repetitive movement of hands, arms and legs. + See, speak and hear to be able to communicate with patients. Less than 50% of the time: + Stoop, kneel or crawl. + Climb and balance. + Carry and lift 10-20 lbs. **Residents living in CA, WA, NY, Jersey City, NJ, and CO click here (http://drive.google.com/file/d/1zs7u9G6TK5UyaWqQ1R3loQsbhPj7eWVz/view?usp=drive\_link) to view pay range information.** Akumin Operating Corp. and its divisions are an equal opportunity employer and we believe in strength through diversity. All qualified applicants will receive consideration for employment without regard to, among other things, age, race, religion, color, national origin, sex, sexual orientation, gender identity & expression, status as a protected veteran, or disability.