This is your opportunity to join one of the areas most recognized leaders in ophthalmology and optometry. EyeCare Services Partners is a nationally recognized leader in EMR and technology with an excellent clinical support team and dynamic leadership. We are committed to customer service, and making every interaction extraordinary while inspiring the complete confidence of our patients. Our employees contribute directly to the growth and success of our practices, and take pride in being a member of our team. We strongly believe that the manner in which our patients and customers are treated by our employees is as important as the services provided by the doctor.
The Accounts Payable Specialist is responsible for the processing, verifying and reconciling of all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. The A/P Specialist will play an active role in continually developing and improving internal processes within the department as well as taking ownership of their role in this fast paced environment. They will be someone who is detail oriented, has the ability to prioritize, has accountability, and can work well in a team environment.
In Turn We Will Provide: