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...
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...
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