Corporate Accounts Payable

Corporate Accounts Payable role focusing on processing invoices, reconciling accounts, making timely payments to vendors via checks or electronic transfers, and maintaining organized transaction records. You will communicate daily with team members, vendors, and facilities to keep processes transparent, monitor expenses for policy compliance and budget alignment, and ensure accurate, complete financial documentation. Requires experience in accounts payable or accounts receivable (or comparable financial/administrative experience), strong attention to detail, excellent time management, and effective written and oral communication. The role is with Legacy Health Services, a family-owned post-acute care provider based in Parma, Ohio, offering healthcare-focused opportunities and benefits.