Accounts Payable Specialist, Accounting, 8:30a-5p

The Accounts Payable Specialist is responsible for the timely processing of complex high-volume and high value vendor accounts, as well as, auto contracts, utilities, and AP Department credit card reconciliation and payment to ensure accuracy, compliance, and timely resolution of discrepancies. This role supports both PO and Non-PO invoice workflows and works closely with internal teams and vendors. Assists Manager and Supervisors with special projects as assigned. The AP Specialist role is a core position in keeping both sides running efficiently.

Required:

• With Required Degree: One year accounts payable
• Without Required Degree: Three years accounts payable
• Associate Degree

Desired:

• Three years accounts payable in a healthcare setting