Accounts Payable Specialist

Job Summary

To support a nonprofit healthcare organization, the full-time Accounts Payable Specialist will manage invoice processing and vendor payments accurately and on time while working remotely from Missouri.

Key Responsibilities

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

Required Qualifications

• High School diploma or 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