Job Summary
A healthcare company is filling a position for a Remote Accounts Payable Specialist.
Core Responsibilities of this position include:
- Maintaining a master list of all vendors used across the company
- Designing and implementing an AP process
- Receiving and coding invoices from vendors for payment processing
Position Requirements Include:
- BA/BS degree in accounting, finance or a relevant field
- 2+ years’ experience in an accounting or financial role
- Desire to develop positive relationships with vendor partners
- Experience working within NetSuite, Bill.com, Expensify, and Google Spreadsheets
