Accounts Payable Specialist - job 2 of 32

Job Summary

A company is looking for an Accounts Payable Specialist to manage full-cycle accounts payable processes in a remote, long-term contract position.

Key Responsibilities

• Manage the end-to-end accounts payable process, including invoice coding, approvals, and payment processing
• Handle invoice inquiries and discrepancies by coordinating with vendors and internal teams
• Maintain accurate records of transactions and ensure compliance with company policies and procedures

Required Qualifications

• Proven experience in full-cycle accounts payable processes
• Familiarity with Workday or comparable financial systems is preferred
• Knowledge of standard accounting principles and practices
• Prior experience in the healthcare industry is a plus but not required
• Proficiency in managing email correspondence through platforms like Gmail