Accounts Payable Specialist

Job Summary

Managing the company's financial obligations, the fully remote Accounts Payable Specialist will process vendor invoices, match purchase orders, and ensure timely payments while collaborating with vendors to resolve any issues.

Key responsibilities

• Conduct accounts payable processing for vendor invoices across all departments
• Match purchase orders or packing slips and prepare reports summarizing weekly due invoices
• Handle recurring invoices and process patient refund checks on a weekly schedule

Required qualifications

• Bachelor's degree in accounting or finance, or four to ten years of related experience and/or training
• Strong business software experience, including mid-market accounting systems and MS Office products
• Demonstrated ability to handle multiple projects and details simultaneously
• High energy level and ability to work well under pressure
• Strong organizational skills and ability to work with mathematical concepts