Accounts Payable Specialist

Job Summary

Seeking a full-time hybrid Accounts Payable Specialist, who will manage vendor invoices, P-card payments, and team support tasks while ensuring timely and accurate accounts payable processes for assigned markets and departments, with occasional office visits required.

Key responsibilities

• Process vendor invoices and P-card payments accurately and timely
• Assist with check processing and support team tasks, including monthly rent payments and patient refunds
• Maintain monthly checklists for accruals and handle vendor and internal inquiries

Required qualifications

• High School diploma or equivalent
• One year of accounts payable experience or two years of continuing education in accounting or finance
• Basic skills in Microsoft Office Suite, particularly Excel