Accounts Payable Specialist

Job Summary

You will be a cornerstone of our finance department, directly contributing to our organizational stability and operational efficiency. You'll play a vital role in upholding our financial integrity by expertly managing invoice processing, ensuring timely vendor payments, and fostering robust supplier relationships. This position is key to meticulous cash flow management within our fast-paced healthcare financial operations, utilizing your precision to support our critical mission.

Responsibilities

• Meticulously review, code, and enter invoices, ensuring accuracy and adherence to company policies and regulatory requirements.

• Manage vendor communications, resolving discrepancies and cultivating positive relationships to streamline payment processes.

• Execute payment runs, reconcile vendor statements, and prepare various financial reports to support month-end close activities and audit preparations.

• Contribute directly to safeguarding our assets and optimizing our financial resources.

Requirements

• Required 3 (three) years of experience in an accounts payable role.

• Required 3 (three) years of experience using financial/accounting software packages.

• Preferred Bachelors Other Bachelor’s Degree in Business Administration or related field or equivalent work experience.