Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage invoice processing and vendor payments in a nonprofit healthcare organization.

Key Responsibilities

• Process invoices and match them to purchase orders within the accounting system
• Schedule and prepare vendor payments while monitoring due dates and discount opportunities
• Resolve invoice, contract, or payment discrepancies in collaboration with vendors and internal staff

Requirements, Skills, Knowledge and Expertise

• High School/GED required
• At least one (1) to three (3) years of accounts payable experience preferred
• Knowledge of general accounting principles
• Ability to operate computerized accounting and spreadsheet programs