Accounts Payable Representative II - Invoice Processing

MECHANICSBURG, PAPosted 25 days ago

Job summary

• Job post source

  This job is directly from Select Medical

• Job overview

  The Accounts Payable Representative II role at Select Medical involves processing invoices and supporting the financial operations within the company, contributing to efficient business processes in healthcare.

• Responsibilities and impact

  The role requires handling invoice processing tasks, collaborating with the team to support accounts payable functions, and ensuring accurate and timely payment processing to help maintain company financial health.

• Compensation and benefits

  The position offers a starting pay rate of $18.00 per hour, diverse benefit packages including PTO, EID leave, and a 401K company match.

• Experience and skills

  Candidates should have experience or interest in accounts payable and working on the business side of healthcare, with a collaborative mindset.

• Work environment and culture

  The company promotes a collaborative team environment focused on helping others and improving quality of life.

• Company information

  Select Medical is a healthcare company with a corporate headquarters in Mechanicsburg, PA, dedicated to improving outcomes and quality of life.

• Team overview

  The candidate will join the Invoice Processing Team within the accounts payable department, working collaboratively with others.

• Job location and travel

  The job is full-time, on-site at Select Medical's corporate headquarters in Mechanicsburg, PA, with a schedule of Monday to Friday, 8:00am to 4:30pm, with some flexibility.

Company overview

Select Medical is a healthcare company specializing in post-acute care, operating a network of rehabilitation hospitals, outpatient rehabilitation clinics, and long-term acute care hospitals. They generate revenue through patient services, including inpatient and outpatient rehabilitation, physical therapy, and specialty hospital care. Founded in 1996, Select Medical has grown significantly through acquisitions and partnerships, becoming a key player in the healthcare sector with a focus on providing high-quality, patient-centered care.

How to land this job

• Tailor your resume to highlight your experience in accounts payable and invoice processing, emphasizing accuracy, attention to detail, and familiarity with financial systems relevant to healthcare.

• Showcase your ability to work collaboratively within a team, as Select Medical values a supportive and outcome-driven environment.

• Apply through multiple platforms including Select Medical's corporate careers page and LinkedIn to maximize your application visibility.

• Connect with current employees in the Accounts Payable or Finance division on LinkedIn; start conversations by complimenting recent company initiatives or asking about the team culture and growth opportunities.

• Optimize your resume for ATS by including keywords such as 'accounts payable,' 'invoice processing,' 'financial accuracy,' and 'collaborative teamwork' to ensure it passes initial screenings.

• Utilize Jennie Johnson's Power Apply feature to automate applying across multiple sites, tailor your resume for ATS, and identify LinkedIn connections to network with, saving you time and increasing your chances of landing the role.