About this role
Role Description
Privia Health is seeking an Accounts Payable (AP) Specialist to support our growing financial operations. In this role, you will play an integral part in managing full-cycle accounts payable, ensuring accurate and timely disbursements to vendors.
Invoice & Payment Processing: Review, code, and process high-volume multi-entity vendor invoices in the AP system, ensuring payments are processed timely and accurately. Code invoices based on specific allocation rules for multi-site healthcare providers. Vendor Management: Serve as a primary point of contact for vendor payment inquiries, statement reconciliations, and billing disputes. Build and foster strong, collaborative relationships with key vendors through clear, responsive communication. Maintain up-to-date vendor records, including collecting and validating W-9 forms, tax identification, and direct deposit details (1099 compliance). Monitor vendor payment terms and discounts closely to ensure timely payments. Track and maintain a schedule of recurring and routine vendor disbursements to guarantee prompt processing and payment. Interdepartmental Coordination & Workflow Management: Partner closely with internal department leads to ensure invoices are submitted, reviewed, and approved in a timely manner. Proactively follow up on unapproved invoices, resolve approval delays, and instruct internal teams regarding corporate expense submission policies and documentation standards. Internal Controls & Compliance: Adhere to AP procedures and policies, including controls to ensure invoices are fully captured, properly entered, reviewed, and approved by responsible parties prior to payment in Concur. Reconciliation & Financial Close: Perform monthly AP account reconciliations, identifying and resolving any discrepancies. Assist the accounting team with month-end and year-end close activities, including ensuring all invoices are entered for the month, supporting the accrual process, and AP aging analysis. Special Projects: Support leadership on ad-hoc finance projects, AP automation initiatives, vendor system integrations, and process optimization efforts as needed.
Qualifications
Bachelor’s degree preferred or equivalent combination of education and experience required. 3+ years of Accounts Payable experience in a mid to large sized organization. Experience with Microsoft Excel and/or Google Sheets. Experience with API automation systems and workflows. Experience with Dynamics 365, WorkDay and/or Concur preferred. Exceptional numerical accuracy, strong organizational habits, and clear written/verbal communication skills. Demonstrated ability to work in a fast paced, performance driven environment while maintaining high attention to detail. Ability to work independently while maintaining a collaborative, team-oriented approach. Proficiency in managing multi-entity accounting operations. Proven client-facing capabilities and robust customer service skills. Strong analytical thinking and problem-solving abilities. Must comply with HIPAA rules and regulations.
Requirements
The hourly range for this role is $30/hr - $33/hr in base pay and exclusive of any bonus or benefits (medical, dental, vision, life, and pet insurance, 401K, paid time off, and other wellness programs). This role is also eligible for an annual bonus targeted at 10% based on performance in the role. The base pay offered will be determined based on relevant factors such as experience, education, and geographic location.
Benefits
Medical, dental, vision, life, and pet insurance. 401K. Paid time off. Other wellness programs.