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Accounts Payable In Healthcare Jobs in Indiana (NOW HIRING)

Accounts Payable Specialist

Elkhart, IN

$20.50 - $26.25/hr

Are you interested in efficient manufacturing processes that promote sustainability? Do you feel a ... Carpenter Co offers a comprehensive benefits package including excellent health insurance, generous ...

Corporate Accounts Payable Supervisor

Milford, IN · On-site

$52K - $72K/yr

Supervises and coordinates the accounts payable function and assists in other accounting duties as needed. DUTIES & RESPONSIBILITIES: * Supervise accounts payable functions * Monitor system integrity ...

Corporate Accounts Payable Supervisor

Milford, IN · On-site

$52K - $72K/yr

Monitor system integrity in payables * Coordinate interfacing of payables to other corporate areas * Reconcile selected general ledger accounts * Assist in monthly and yearly closings * Monitor batch ...

Corporate Accounts Payable Supervisor

Milford, IN · On-site

$52K - $72K/yr

Monitor system integrity in payables * Coordinate interfacing of payables to other corporate areas * Reconcile selected general ledger accounts * Assist in monthly and yearly closings * Monitor batch ...

Accounts Payable Specialist

Elkhart, IN · On-site

$20.50 - $26.25/hr

  • Medical

Are you interested in efficient manufacturing processes that promote sustainability? Do you feel a ... Carpenter Co offers a comprehensive benefits package including excellent health insurance, generous ...

... in managing select vendor accounts. RESPONSIBILITIES: * Receives, reviews and enters accounts payables invoices from vendors accurately and timely and matches to appropriate purchase order and ...

Supervisor, Accounts Payable

Elkhart, IN

$62K - $86K/yr

If this sounds like something you would love to do, and a place you want to be a part of, get in ... Position Summary: Supervisesand coordinates activities of the Accounts Payable team ...

Supervisor, Accounts Payable

Elkhart, IN

$62K - $86K/yr

If this sounds like something you would love to do, and a place you want to be a part of, get in ... Position Summary: Supervisesand coordinates activities of the Accounts Payable team ...

The Accounts Payable Technician (A/P) reviews, researches and processes vendor invoices and voucher ... in order to produce accurate financial statements and ensure timely payment of Health System bills.

The Accounts Payable Technician (A/P) reviews, researches and processes vendor invoices and voucher ... in order to produce accurate financial statements and ensure timely payment of Health System bills.

... in managing select vendor accounts. RESPONSIBILITIES: * Receives, reviews and enters accounts payables invoices from vendors accurately and timely and matches to appropriate purchase order and ...

Accounts Payable Clerk

Indianapolis, IN

$20 - $22/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Accounts Payable Clerk to join their accounting team in Downtown Indianapolis ... This role is perfect for someone who enjoys working in a high-volume environment, can manage ...

Accounts Payable Clerk

Indianapolis, IN

$20 - $22/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Accounts Payable Clerk to join their accounting team in Downtown Indianapolis ... This role is perfect for someone who enjoys working in a high-volume environment, can manage ...

... in managing select vendor accounts. RESPONSIBILITIES: * Receives, reviews and enters accounts payables invoices from vendors accurately and timely and matches to appropriate purchase order and ...

Showing results 41-60

Accounts Payable In Healthcare information

What is accounts payable in healthcare?

Accounts payable in healthcare refers to the process of managing and processing payments owed to vendors, suppliers, and service providers for medical supplies, equipment, and services. Healthcare accounts payable professionals ensure invoices are accurate, approved, and paid on time, often using accounting software and adhering to industry regulations.

Is accounts payable in healthcare a good career?

Accounts payable in healthcare is a stable career that involves processing invoices, managing payments, and ensuring accurate financial records for medical organizations. It requires attention to detail, knowledge of healthcare billing systems, and often benefits from certifications like the Certified Accounts Payable Professional (CAPP). The role offers opportunities for advancement and steady employment in the healthcare finance sector.

What is the difference between Accounts Payable In Healthcare vs Medical Billing Specialist?

AspectAccounts Payable In HealthcareMedical Billing Specialist
Primary RoleManaging and processing healthcare vendor invoices and paymentsSubmitting and managing patient insurance claims and billing
CredentialsBasic accounting knowledge, possibly certification in healthcare accountingKnowledge of medical coding, billing software, and insurance procedures
Work EnvironmentFinance or accounting departments within healthcare facilitiesMedical offices, billing companies, or healthcare providers
Industry UsageFinance, accounting, healthcare administrationMedical practice management, healthcare revenue cycle

While both roles operate within the healthcare industry, Accounts Payable In Healthcare focuses on managing payments to vendors and suppliers, requiring accounting skills. In contrast, Medical Billing Specialists handle patient billing and insurance claims, emphasizing medical coding and insurance knowledge. Understanding these differences helps job seekers identify the right career path based on their skills and interests.

What are popular job titles related to Accounts Payable In Healthcare jobs in Indiana?

For Accounts Payable In Healthcare jobs in Indiana, the most frequently searched job titles are:

What cities in Indiana are hiring for Accounts Payable In Healthcare jobs?

Cities in Indiana with the most Accounts Payable In Healthcare job openings:

Infographic showing various Accounts Payable In Healthcare job openings in Indiana as of August 2026, with employment types broken down into 2% As Needed, 71% Full Time, 14% Part Time, and 13% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Accounts Payable Specialist

Carpenter Co.

Elkhart, IN

$20.50 - $26.25/hr

Full-time

Posted 22 days ago


Carpenter Co. rating

6.7

Company rating: 6.7 out of 10

Based on 12 frontline employees who took The Breakroom Quiz


Job description

Do you want to be part of a team that aspires to improve the quality of life for others? Are you interested in efficient manufacturing processes that promote sustainability? Do you feel a sense of accomplishment in a job well done? At Carpenter Co., we challenge our employees to learn from and inspire one another – all levels of the company collaborate, communicate and constantly improve to achieve shared success. If that sounds like an environment in which you will thrive, Carpenter Co. could be a great fit for you!

Carpenter Co. has a great opportunity available for an Accounts Payable Specialist at our Elkhart manufacturing branch. Reporting to the Division Accountant and working with a Staff Accountant, this position is responsible for Accounts Payable processing and other accounting functions for the division. Major responsibilities will include communicating with our vendors, Corporate Accounting, Purchasing, and Department Managers to process payables with accuracy and timeliness.

Additional Responsibilities:

  • Verifies and processes all incoming invoices from outside vendors.
  • Requests proof of delivery and other pertinent information regarding the details of the vendor’s income being submitted for payments.
  • Ensures all documentation is provided to process vendor invoices for payment using the SAP Accounts Payable system; processes the information for payment.
  • Completes the necessary forms with all the required information and authorized signatures for new vendors or changes to vendors to keep vendor files and information current.
  • Communicates with vendors regarding W9 forms, open balances, and discrepancies in the invoicing; communicates daily with internal management and receiving personnel regarding purchases.
  • Monitors and tracks trim purchases and submits necessary information to corporate.
  • Monitors all receipts to confirm invoices received.
  • Prepares weekly accounting report to review and close open purchase orders.
  • Properly record purchases as either sales taxable or non-sales taxable.
  • Confirms daily trim receipts are properly recorded in SAP by the bale receiving department.
  • Maintains the Accounting Department filing, as required.
  • Continuously seek to improve daily processes for accuracy and efficiency, working with other departments as necessary.
  • Cross trains as relief for other positions within the office including answering the main phone lines when the receptionist is on lunch or on vacation.
  • Performs other duties as assigned.

Skills / Requirements

  • Accounts Payable experience in a manufacturing environment, 2 years' experience preferred.
  • Experience processing invoices with a high level of accuracy in a fast paced work environment.
  • Excellent telephone and verbal communication skills to communicate regularly with vendors, production and accounting areas.
  • Intermediate Microsoft Office and computer skills.
  • Excellent organization skills.
  • High School Diploma/GED.
  • Ability to work successfully in a team environment in close proximity to co-workers and office personnel.

Hours: The normal work hours for this position is Monday - Friday from 8am to 5pm with a one-hour lunch break, plus occasional overtime, as needed.

Carpenter Co conducts pre-employment drug testing on all applicants that receive and accept a written offer of employment.

Carpenter Co offers a comprehensive benefits package including excellent health insurance, generous profit sharing, and much more. We offer long-term career opportunities for our employees in a stable industry and clean working environment. Our Elkhart Branch employees average over 10 years of service with the company, and we'd like for you to join us.


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