The Pharmacy Hub
Job Description
Job Description
About Us
At
The Pharmacy Hub , we collaborate with
pharmaceutical brands, manufacturers, health brands, telemedicine providers, and healthcare companies
to deliver essential products
directly to patients.
Our expertise allows us to seamlessly distribute
pharmaceuticals, medical devices, and other healthcare products
to consumers, ensuring greater accessibility and convenience. Core Values The Pharmacy Hub is dedicated to breaking barriers in healthcare by championing access, intervention and affordability.
Customer-first mindset - we develop strong partnerships with telehealth platforms and healthcare companies to enhance access and understand their specific needs Innovation for intervention in care - we develop advanced compounding solutions and products to better support patient health outcomes Continuous improvement - we continuously improve our processes and offerings through intelligent, honest and transparent practices to deliver cost-effective solutions that truly benefit our clients and their patients. You will play a pivotal role in maintaining these values and contributing to the company's mission of redefining healthcare delivery through superior pharmacy services.
Job Title:
Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, including processing vendor invoices, handling purchase orders, and ensuring timely and accurate payments. This role requires strong attention to detail, organizational skills, and the ability to collaborate with vendors and internal teams. The specialist ensures the accuracy and integrity of financial records while supporting efficient accounting operations. Key Responsibilities Review, code, and process vendor invoices and purchase orders in accordance with company policies. Create, maintain, and reconcile purchase orders in the ERP system. Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare and process weekly check runs, ACH, and wire transfers. Ensure invoices and POs have proper documentation and approvals prior to payment. Maintain accurate vendor records, including banking information and contact details. Respond to vendor inquiries and resolve payment issues promptly. Assist with month-end closing activities, including AP reconciliations and accruals. Collaborate with Procurement, Operations, and Finance teams to improve workflow efficiency. Identify opportunities for process improvements and help strengthen internal controls. Qualifications Education:
High school diploma or equivalent required; associate degree or any accounting/finance coursework a plus, but not required. Experience:
2–4 years of hands-on accounts payable experience, including handling purchase orders. Proficiency with ERP/accounting systems (NetSuite, SAP, Oracle, QuickBooks, or similar) and Excel. Strong understanding of basic accounting principles and AP processes. Excellent attention to detail, organization, and time management. Strong communication skills and ability to interact professionally with vendors and internal teams. Ability to work independently and collaboratively in a fast-paced environment. Core Competencies Accuracy and attention to detail Purchase order and invoice management Problem-solving and analytical skills Vendor and stakeholder communication Time management and organization Integrity and accountability This is a 100% on-site position based in Davie.
Benefits: 401(k) with up to 4% matching Medical, dental, vision and life insurance Paid time off Paid public holidays At
The Pharmacy Hub , we don't just offer jobs—we offer opportunities for career growth and development. We take pride in our
fast-paced, team-driven culture
and are committed to supporting our employees in achieving success. If you're ready to join a company that values hard work, dedication, and teamwork, apply today! We look forward to welcoming you to
The Pharmacy Hub
and working together to deliver
top-tier pharmacy fulfillment solutions.
Job Description
About Us
At
The Pharmacy Hub , we collaborate with
pharmaceutical brands, manufacturers, health brands, telemedicine providers, and healthcare companies
to deliver essential products
directly to patients.
Our expertise allows us to seamlessly distribute
pharmaceuticals, medical devices, and other healthcare products
to consumers, ensuring greater accessibility and convenience. Core Values The Pharmacy Hub is dedicated to breaking barriers in healthcare by championing access, intervention and affordability.
Customer-first mindset - we develop strong partnerships with telehealth platforms and healthcare companies to enhance access and understand their specific needs Innovation for intervention in care - we develop advanced compounding solutions and products to better support patient health outcomes Continuous improvement - we continuously improve our processes and offerings through intelligent, honest and transparent practices to deliver cost-effective solutions that truly benefit our clients and their patients. You will play a pivotal role in maintaining these values and contributing to the company's mission of redefining healthcare delivery through superior pharmacy services.
Job Title:
Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, including processing vendor invoices, handling purchase orders, and ensuring timely and accurate payments. This role requires strong attention to detail, organizational skills, and the ability to collaborate with vendors and internal teams. The specialist ensures the accuracy and integrity of financial records while supporting efficient accounting operations. Key Responsibilities Review, code, and process vendor invoices and purchase orders in accordance with company policies. Create, maintain, and reconcile purchase orders in the ERP system. Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare and process weekly check runs, ACH, and wire transfers. Ensure invoices and POs have proper documentation and approvals prior to payment. Maintain accurate vendor records, including banking information and contact details. Respond to vendor inquiries and resolve payment issues promptly. Assist with month-end closing activities, including AP reconciliations and accruals. Collaborate with Procurement, Operations, and Finance teams to improve workflow efficiency. Identify opportunities for process improvements and help strengthen internal controls. Qualifications Education:
High school diploma or equivalent required; associate degree or any accounting/finance coursework a plus, but not required. Experience:
2–4 years of hands-on accounts payable experience, including handling purchase orders. Proficiency with ERP/accounting systems (NetSuite, SAP, Oracle, QuickBooks, or similar) and Excel. Strong understanding of basic accounting principles and AP processes. Excellent attention to detail, organization, and time management. Strong communication skills and ability to interact professionally with vendors and internal teams. Ability to work independently and collaboratively in a fast-paced environment. Core Competencies Accuracy and attention to detail Purchase order and invoice management Problem-solving and analytical skills Vendor and stakeholder communication Time management and organization Integrity and accountability This is a 100% on-site position based in Davie.
Benefits: 401(k) with up to 4% matching Medical, dental, vision and life insurance Paid time off Paid public holidays At
The Pharmacy Hub , we don't just offer jobs—we offer opportunities for career growth and development. We take pride in our
fast-paced, team-driven culture
and are committed to supporting our employees in achieving success. If you're ready to join a company that values hard work, dedication, and teamwork, apply today! We look forward to welcoming you to
The Pharmacy Hub
and working together to deliver
top-tier pharmacy fulfillment solutions.