Job Description

Description
We are looking for an Accounts Payable Specialist to join an organization on a long-term contract basis. This position supports the finance team by handling invoice review, payment processing, and vendor communication for a range of purchases and services. The ideal candidate brings strong attention to detail, sound judgment in resolving discrepancies, and the ability to maintain accurate financial records in a fast-paced environment.


Responsibilities:

+ Process and validate invoices for medical supplies, pharmaceutical purchases, equipment, and outsourced healthcare services to ensure accuracy and completeness.

+ Reconcile purchase orders against billing documents and work with procurement and clinical teams to investigate and correct mismatches.

+ Prepare and issue vendor payments within established deadlines, including support for ACH activity and check runs.

+ Maintain organized and up-to-date accounts payable recor...

Ready to Apply?

Take the next step in your AI career. Submit your application to Robert Half Accountemps today.

Submit Application