Title: Accounts Payable Specialist Location: Nashville United States Job Description: Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation's largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodialysis, and peritoneal dialysis (PD). Each position within DCI, from billers to administrators to nursing staff, contributes toward the goal of providing excellent patient care. Our staff has helped DCI achieve the lowest mortality and hospitalization rates among large dialysis providers for the past 13 years in a row. The Accounts Payable Specialist is responsible for processing invoices both accurately and timely, as well as working closely with suppliers and internal staff on invoice and payment inquiries. This position is a hybrid position, mostly remote, but some office hours may be required at our corporate office in Nashville. Schedule: Fulltime, Monday through Friday. Compensation: Pay range starting at $19.00/hour depending on experience Benefits: - Comprehensive medical, dental and vision benefits - Life and long-term care insurance provided at no additional expense to employee - Paid time off (PTO) including holidays - Extended Sick Bank (ESB) in addition to PTO - paid time for doctor appointments, sickness or medical leave - Retirement plans with $.50 of each contributed dollar matched for eligible employees, up to 8 percent - Employee assistance program - Wellness program Responsibilities The following is a summary of what makes our team successful. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. - Is knowledgeable of and follows DCI policies and procedures. - Reviews and processes invoices sent to accounts payable accurately and in a timely manner. - Assists internal departments with accounts payable related inquires. - Assists suppliers with invoice and payment inquiries. - Researches and resolves invoice discrepancies. - Reviews and addresses outstanding items on supplier statements. - Works closely with accounting personnel in coding invoices appropriately. - Performs other business-related duties as assigned. - Assists with business office functions as requested. Qualifications - High school diploma or general education degree (GED). - 3 years related experience and/or training preferred. - Individual should be detail-oriented and possess strong communication skills. - Individual should have knowledge of Microsoft Office software. - Experience in Workday software is preferred. DCI's Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation's largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. DCI invests in our care teams and funds research to further kidney care and treatment options. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options. We empower patients to live meaningful and productive lives while also delivering high quality kidney care, saving lives and reducing hospitalizations. Learn more about DCI and see if we're hiring in a clinic near you! www.dciinc.jobs DCI is committed to building a diverse and inclusive organization. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status.

Role Description The role of the Accounts Payable Specialist is to process and manage vendor payments to ensure accurate, timely, and compliant financial transactions. This position is responsible for maintaining accounts payable records, resolving discrepancies, and supporting monthly and annual close activities. This position is also responsible for ensuring payables processes support accurate financial reporting and effective internal controls. Qualifications - Advanced skills in attention to detail and accuracy - Proficient skills in accounts payable processing and reconciliation - Proficient skills in general ledger concepts and basic accounting principles - Proficient skills in written and verbal communication - Basic skills in accounting systems and financial software - Basic skills in Microsoft Excel and Outlook - Associate’s degree in accounting, finance, or a related field and 2-4 years’ experience in an accounts payable or related accounting role - This position requires fluency in the English language Requirements - Process vendor invoices and payments accurately and on time in accordance with established procedures - Manage accounts payable activity across assigned company divisions - Review, validate, and reconcile accounts payable transactions to ensure accuracy and completeness - Resolve invoice discrepancies and respond to inquiries from vendors and internal teams - Manage accounts payable related general ledger accounts and investigate variances - Maintain vendor records and ensure accurate setup and ongoing updates - Prepare and issue annual 1099 forms in accordance with regulatory requirements - Reconcile corporate credit card activity and ensure proper documentation and coding - Support month end and year end close by preparing schedules and reconciliations - Prepare documentation to support internal reviews and external financial statement audits - Assist with improving accounts payable processes to increase efficiency and accuracy - Monitor compliance with applicable accounting policies and regulatory requirements - Continuously seek opportunities for process improvement and propose ideas - Foster effective communication and collaboration between countries and cultures within all regions - Assist in Finance and Account project work as required - Act as backup to other members of the Finance and Accounting Department - Maintain a high level of professionalism and confidentiality with all information entrusted with Benefits - This position does not have supervisory responsibilities - This is a full-time position: Monday through Friday, typically between the hours of 6:00am to 6:00pm EST/EDT, subject to change with advanced notice. - This position does not require travel - This job operates either in an office setting or a remote work environment. - The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job.

• Process payments and supplier maintenance in accordance with Service Level Expectations (SLAs) and Standard Operating Procedures (SOPs) • Responsible for T&E corporate card administrative tasks • Research and resolve all related inquiries (including payment disputes) • Communicate with employees and suppliers to resolve discrepancies in a timely and professional manner • Review supplier statements as part of payment inquiry resolution • Support month end close process • Provide timely escalation of issues requiring 2nd level support to Accounts Payable Supervisor or Manager • Contribute ideas for process improvement • Participate in and support department projects and company initiatives as required • Develop professional relationships with internal and external partners, maintain open lines of communication and build rapport by providing timely and professional service • Continue to develop skills and build upon knowledge of Accounts Payable processes

• Eres el responsable de la gestión de aplicaciones y el arquitecto de soluciones para el panorama global de aplicaciones FI y AP de Coatings. • Tu principal responsabilidad es el diseño, desarrollo e implementación de un entorno de TI específico para Finanzas y Cuentas por Pagar. • Actuarás como enlace con expertos de módulos SAP estrechamente relacionados, como SD o MM. • Durante los proyectos y el mantenimiento continuo, colaborarás estrechamente con socios técnicos de implementación y liderarás de forma autónoma despliegues y proyectos. • Liderarás un proyecto para implementar a nivel global una solución técnica para el procesamiento de facturas.