Temporary Accounts Payable Specialist

Pennant Services is seeking a detail-oriented Temporary Accounts Payable Specialist to support our Finance team. This assignment is responsible for processing vendor invoices, maintaining accurate records, responding to payment inquiries, and ensuring timely and compliant payment practices. Responsibilities Process and code vendor invoices accurately and on timeReconcile vendor statements and resolve discrepanciesMaintain vendor records and support payment processingAssist with expense reimbursements and corporate card reconciliationsSupport month-end/year-end close activities and audit requestsRespond to inquiries from vendors and internal stakeholders Qualifications High school diploma or GED requiredMinimum 1 year of accounting, accounts payable, or business experienceProficiency with Microsoft Excel and accounting systemsStrong attention to detail, organization, and problem-solving skillsERP experience preferred (Tipalti experience a plus)Ability to work a hybrid schedule in Eagle, ID (3 days/week in office) This is a temporary assignment with a hybrid schedule (3days/week required) ideal for someone who enjoys working in a fast-paced environment and supporting efficient financial operations. Apply today!. The employer for this position is stated in the job posting. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets. More information about The Pennant Group, Inc. is available at http://www.pennantgroup.com.