Accounts Payable Specialist

Accounts Payable Specialist

Our healthcare client is looking for an AP specialist to join their team on a contract to hire basis. This role will be onsite to start and then remote 3 days a week once the person is trained. Responsibilities include :

• Handle full-cycle, high-volume accounts payable processing with accuracy and efficiency.
• Code and process invoices while adhering to company policies and procedures.
• Collaborate with various departments to resolve discrepancies and troubleshoot issues.
• Maintain and organize records of all AP transactions for easy retrieval and compliance.
• Utilize Oracle Fusion or similar systems to manage AP tasks effectively.
• Ensure proper coding and account allocation for all invoices.
• Work within a corporate or large-team setting, contributing to a collaborative work environment.
• Assist with periodic audits and reporting related to accounts payable.
• Monitor payment schedules and ensure timely processing of vendor payments.

Requirements :

Please apply today if you match the description and are interested in working for a great organization.