Accounts Payable Specialist

As an Accounts Payable Specialist, you will play a central role in maintaining the financial integrity of our fast‑growing healthcare organization. This position is responsible for ensuring timely, accurate processing of vendor invoices, expense reports, and payment transactions while upholding strong internal controls. You’ll collaborate closely with cross‑functional teams, support month‑end closing activities, and contribute to a streamlined, efficient payables workflow. This role is ideal for someone who thrives in a dynamic environment, values precision, and enjoys being a trusted partner in operational and financial excellence.
Qualifications:
2+ years of experience in full-cycle accounts payable
Experience with processing manual/ paper invoices
Must have experience with 3-way matching
Ability to process 100 invoices weekly
QuickBooks Desktop experience nice to have
Responsibilities

+ Review and process invoices accurately and efficiently.

+ ...