Accounts Payable Analyst

Job Summary

Managing day-to-day accounts payable processing, the full-time remote Accounts Payable Analyst will handle invoice entry, vendor account management, and support the vendor onboarding process while serving as a key point of contact for vendors regarding payment status and inquiries.

Key responsibilities

• Process and enter service provider and corporate invoices into NetSuite and Stampli
• Monitor and distribute incoming invoices from AP and Patient Charges mailboxes to assigned processors
• Assist with vendor account maintenance, including updating information and handling the onboarding process for new vendors

Required qualifications

• Experience with NetSuite for invoice entry and accounts payable processing
• Familiarity with vendor onboarding processes and OIG screening requirements
• Ability to reconcile vendor statements and respond to vendor inquiries
• Knowledge of invoice processing systems such as Stampli
• Proficiency in managing vendor account information and tracking systems