{"id":1107017,"url":"https://alion.io/job/summitbhc-ap-specialist","title":"AP Specialist","company":{"id":4902,"name":"Summit BHC","domain":"summitbhc.com","url":"https://alion.io/company/summitbhc","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":84,"open_postings":12,"ghost_share":0,"stale_share":0.833,"repost_share":0,"time_to_fill_p50_days":20,"computed_at":"2026-10-12T06:55:09Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":50000,"max_usd":96000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1605},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-14T00:00:00Z","employer_posted_date":"2026-09-14","last_verified_at":"2026-10-12T03:32:35Z","board_verified":true,"closed_at":null,"days_open":28,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":28},"description":"AP Specialist | Summit Healthcare Mgmt | Franklin, TennesseeAbout the Job:\nPURPOSE STATEMENT:The Accounts Payable Specialist is responsible for appropriate coding and processing of invoices and issuing checks to vendors and other applicable payees.\nRoles and Responsibilities:\nESSENTIAL FUNCTIONS:\nAccurately processes invoices and employee expense reports via entry into the accounting system, ensuring proper approvals are obtained.\nCollaborates with internal departments to ensure correct and timely processing of invoices.\nActs as accounts payable liaison for accounting and facility personnel.\nCommunicates timely with vendors to address payment inquiries and issues, including regular auditing of vendor statements for discrepancies. \nResearches the status of checks on banking platforms and voids checks and invoices in the accounting system.\nMaintain accurate records related to invoices, payments and vendors.\nPrepares Accounts Payable reports, as needed.\nAssist in preparation of the annual 1099 filing.\nEDUCATION/EXPERIENCE/SKILL REQUIREMENTS:\nHigh school diploma or GED required.\nTwo or more years’ experience accounts payable required.\nWorking knowledge of computers and business software applications.\nLICENSES/DESIGNATIONS/CERTIFICATIONS:\nNot applicable.\nWORK LOCATION:\nThis position is on-site at the Company’s headquarters in Franklin, TN and is not a remote position.\nSUPERVISORY REQUIREMENTS:\nThis position is an Individual Contributor.\nWhy Summit Healthcare Mgmt?Summit Healthcare Mgmt offers a comprehensive benefit plan and a competitive salary commensurate with experience and qualifications. Qualified candidates should apply by submitting a resume. Summit Healthcare Mgmt is an EOE.Veterans and military spouses are highly encouraged to apply. Summit BHC is dedicated to serving Veterans with specialized programming at our treatment centers across the country. 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