Accounts Payable Specialist
Company: Medacta USA, Inc.
Role summary
Accounts Payable Specialist is a full-time role at Medacta USA, Inc. in Franklin, Tennessee, United States (on-site). Posted 2026-11-05. Experience level: 5-10. No degree required.
- Job title
- Accounts Payable Specialist
- Company
- Medacta USA, Inc.
- Location
- Franklin, Tennessee, United States
- Work arrangement
- on-site
- Employment type
- full-time
- Category
- Administrative
- Experience level
- 5-10
- Degree required
- No
- Date posted
- 2026-11-05
You’ll love working with Medacta if you're looking for a stable, full-time role in a forward-thinking orthopedic company that values hands-on experience over a formal degree. It’s a great opportunity to get your foot in the door with a team at the cutting edge of surgical innovation while managing the essential financial operations that keep them running.
Job description
MEDACTA INTRODUCTION
Medacta® is a Swiss-based orthopedic company founded in 1999, renowned for its innovative products and surgical techniques. Notably, they pioneered the Anterior Minimally Invasive Surgery (AMIS®) technique for hip replacements, MyKA™ Kinematic Alignment Platform for knee replacement, and NextAR™ Augmented Reality Surgical Platform for use in shoulder, spine, and knee procedures. Leveraging their extensive orthopedic expertise, Medacta introduced MySolutions technology, which provides surgeons with highly personalized pre-operative planning and implant placement methodologies. Utilizing advanced personalized kinematic models and 3D planning tools, MySolutions enhances surgical precision in hip, knee, shoulder, and spine procedures. Medacta's blend of orthopedic expertise and cutting-edge technology drives continual advancements in the field, enhancing patient care worldwide.
POSITION SUMMARY
Responsible for supporting all aspects of the accounts payable functions including receiving vendor invoices, securing proper approvals, managing weekly check runs, matching customer purchase orders to company invoices, providing audit support, processing customer credit card payments, and HIPAA compliance reviews. The position reports to the Assistant Controller.
QUALIFICATIONS
Educational Requirements:
High School Diploma (required), Associates or Bachelor’s Degree – Finance or Accounting related field (preferred).
Experience Requirements:
Minimum 5 years’ experience in an Accounting Services environment.
Required Skills and Abilities:
Business Intelligence, Strong Analytical and Data Gathering Skills, Business Acumen, Self-Starter, Written and Oral Communication Skills, Interpersonal Skills, Mathematical Aptitude, Organization, Professionalism, Project Management, Time Management, Process Improvement, Change Management.
Intermediate level of Microsoft Office Excel skills (i.e. formulas and functions), Word, and PowerPoint.
Familiarity with Microsoft Business Central operating system a plus.
Physical Requirements:
Sitting: Extended periods at a desk or workstation.
Standing and Walking: Occasional movement within the office.
Lifting and Carrying: Light to moderate lifting of office materials.
Additional tasks may require reaching, manual dexterity, and visual acuity.
INTERPERSONAL CONTACTS
External: Accounts Payable Vendors, Accounts Receivable Customers, Sales Reps
Internal: Direct Reports, Sales Personnel, Marketing, Product Development, Finance, Administration, Customer Service, Operations, Medical Education, Clinical Research, Human Resources, and Medacta International Personnel worldwide.
Travel requirements: None
PRINCIPAL DUTIES
Manage approval of vendor invoices, filing of invoices, and maintaining of vendor information in system
Prepare and enter vouchers in system for payment
Prepare and mails accounts payable checks according to company procedures
Print all accounts payable reports
Assist with monthly closing procedures for accounts payable
Monitor all paperwork, invoices, correspondence and verbal communication with vendors
Research and respond to all accounts payable inquiries in a prompt manner
Process customer invoices via mail and e-mail as applicable
Support 1099 reporting and communication
Set up new vendors and maintain existing vendor information
Provide documentation supporting customer and corporate audit requests
Review invoices and system records for HIPAA compliance
Manage POS mailbox, match customer purchase orders to company invoices, enter PO numbers into Business Central
Report missing purchase orders for distribution to sales
Process customer credit card and 3rd party platform payments
Provide vacation backup assistance for department team members
OCCASIONAL DUTIES
Other duties may be assigned at Medacta USA’s discretion.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.