Kinney Drugs ยท 2 weeks ago
Accounts Payable Analytics Clerk
Kinney Drugs is a multistate organization, and they are seeking an Accounts Payable Analytics Clerk to assist the Accounts Payable System Analyst. The role involves vendor inquiries, internal support, and coordination of the Accounts Payable Workflow System development and support.
Health CareTherapeutics
Responsibilities
Provides effective, courteous and timely communications between corporate buying staff, store management and vendors as needed for the proper processing of accounts payable invoices
Vendor Maintenance, addition of new vendors and/or address/banking changes
Daily and Weekly Upload creation for prompt Vendor Payment
OnBase Workflow development and oversight to create corporate efficiencies
ACH Enrollment coordination to reduce corporate payment costs
Assist in Invoice workflow management where needed
Assist in Additional efficiency projects when required. Responsible for the tracking of vendors requiring 1099 forms
Responsible for the maintenance of all Vendor Master Files to ensure proper corporate payment discounts are achieved
Coordinate the collection efforts for Vendor Debit Balances to improve Kinney Drugs Bad Debt Write-Offs
Responsible for completing all mandatory and regulatory training programs
Perform other duties as assigned
Qualification
Required
Responsible for assisting the Accounts Payable System Analyst providing department support and coordination of Accounts Payable Workflow System development and support (OnBase), vendor inquiries, Internal inquiries, and department staff training and support
Responsible for department support and coordination of vendor inquiries, internal inquiries, and general department staff support, and meeting completion dates
Provides effective, courteous and timely communications between corporate buying staff, store management and vendors as needed for the proper processing of accounts payable invoices
Vendor Maintenance, addition of new vendors and/or address/banking changes
Daily and Weekly Upload creation for prompt Vendor Payment
OnBase Workflow development and oversight to create corporate efficiencies
ACH Enrollment coordination to reduce corporate payment costs
Assist in Invoice workflow management where needed
Assist in Additional efficiency projects when required
Responsible for the tracking of vendors requiring 1099 forms
Responsible for the maintenance of all Vendor Master Files to ensure proper corporate payment discounts are achieved
Coordinate the collection efforts for Vendor Debit Balances to improve Kinney Drugs Bad Debt Write-Offs
Responsible for completing all mandatory and regulatory training programs
Perform other duties as assigned
Drug test
Initial and continuous exclusion and sanction/disciplinary monitoring
Any and all additional eligibility requirements based on the specific position
Preferred
AS Degree or higher in Accounting, Business Administration or a related field
1-3 years of Accounts Payable experience
Company
Kinney Drugs
Kinney Drugs is a chain of drugstores and pharmacies .
Funding
Current Stage
Late StageRecent News
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