Accounts Payable Specialist

Our healthcare client is looking for an AP specialist to join their team on a contract to hire basis. This role will be onsite to start and then remote 3 days a week once the person is trained.

Responsibilities:

• Handle full-cycle, high-volume accounts payable processing with accuracy and efficiency.

• Code and process invoices while adhering to company policies and procedures.

• Collaborate with various departments to resolve discrepancies and troubleshoot issues.

• Maintain and organize records of all AP transactions for easy retrieval and compliance.

• Utilize Oracle Fusion or similar systems to manage AP tasks effectively.

• Ensure proper coding and account allocation for all invoices.

• Work within a corporate or large-team setting, contributing to a collaborative work environment.

• Assist with periodic audits and reporting related to accounts payable.

• Monitor payment schedules and ensure timely processing of vendor payments.