Department is Accounting Reports to Accounts Payable Supervisor FLSA Status is Non-Exempt Role Overview: The Accounts Payable (AP) Analyst is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. This role supports seamless day-to-day financial operations by collaborating with practice managers, the finance team, and procurement.

Key Responsibilities

Accurately and efficiently review, code, and enter vendor invoices into the accounting system within 72 hours of receipt including patient refunds and Petty cash. Ensure proper authorization and supporting documentation are in place for all payments. Weekly record all cash auto debit disbursements.

Execute weekly payment runs via ACH, checks, credit cards, or virtual payments. Reconcile vendor statements and proactively resolve any payment discrepancies or issues. Maintain organized vendor files and W-9 documentation.

Support 1099 preparation and year-end closing procedures. Provide necessary documentation to support internal and external audit requests. Coordinate with the procurement department to validate purchase orders (POs) and contract terms.

Adhere to internal controls and corporate accounting policies. Communicate with vendors and operations to address payment status inquiries, resolve billing discrepancies, and request missing invoices.

Requirements

: High school diploma or equivalent required; Associate’s or Bachelor's degree in Accounting, Business, or Finance preferred Minimum 2 years of experience in accounts payable, preferably in a healthcare or multi-entity environment Proficiency in accounting systems (e.g., NetSuite, QuickBooks, Sage Intacct, SAP) and Microsoft Excel Experience working with AP automation tools (e.

g., Bill.com, MineralTree, Stampli) is a plus Understanding of basic accounting principles and GAAP High attention to detail, accuracy, and data integrity Strong organizational and communication skills Ability to manage multiple priorities in a deadline-driven environment Why This Role Exists: As Dental Support Organizations (DSOs) scale across multi-site, multi-state operations, maintaining efficient and accurate financial processes is essential.

The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility. This role helps ensure financial controls and regulatory compliance are upheld across all supported practices. Expectations: Timely and accurate invoice processing and payments Maintain organized documentation for audits and compliance reviews Proactively identify and resolve discrepancies or payment delays Collaborate effectively with internal teams across multiple locations and time zones Adhere to all DSO financial policies, controls, and confidentiality

Continuously look for ways to improve AP workflow and automation opportunities

Benefits

: BCBS High Deductible & PPO Medical insurance Options VSP Vision Coverage Principal PPO Dental Insurance Complimentary Life Insurance Policy Short-term & Long-Term Disability Pet Insurance Coverage 401(k) plan HSA / FSA Account Access Identity Theft Protection Legal Services Package Hospital/Accident/Critical Care Coverage Paid Time Off Diverse and Inclusive Work Environment About Us: Specialty1 Partners is a practice services organization committed to providing non-clinical, business support services to the nation's leading specialty dental practices. The company was founded in 2019 by four endodontists who wanted to provide unique and differentiated support to specialty dental practices. Originally focusing on support to endodontics practices (under the Endo1 brand), Specialty1 Partners quickly expanded its support to periodontics and oral surgery practices.

Since its founding, Spe