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Join our finance operations team as an
Accounts Payable Specialist , responsible for ensuring timely and accurate processing of vendor invoices, payments, and expense transactions. This role supports the full accounts payable cycle, maintains compliance with organizational policies, and contributes to the overall efficiency and accuracy of financial operations.
Key Responsibilities
Process invoices, match purchase orders, and verify supporting documentation for accuracy and completeness.
Ensure payments are made promptly and in accordance with company policies and vendor terms.
Maintain organized and accurate records of accounts payable transactions.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Collaborate with internal departments and external vendors to address invoice or payment inquiries.
Assist with month‑end close activities, including accruals and reconciliations.
Support process improvements and ensure adherence to accounting standards and internal controls.
Why Join Us
Contribute to a team dedicated to accuracy, efficiency, and financial integrity.
Gain exposure to all aspects of accounts payable within a collaborative finance environment.
Be part of a growing organization that values precision and continuous improvement.
Apply Now Send your application to AI Jobs for the Accounts Payable Coordinator position.
Seniority level Not Applicable
Employment type Full‑time
Job function Health Care Provider and Management
Industries Hospitals and Health Care
#J-18808-Ljbffr
Accounts Payable Specialist , responsible for ensuring timely and accurate processing of vendor invoices, payments, and expense transactions. This role supports the full accounts payable cycle, maintains compliance with organizational policies, and contributes to the overall efficiency and accuracy of financial operations.
Key Responsibilities
Process invoices, match purchase orders, and verify supporting documentation for accuracy and completeness.
Ensure payments are made promptly and in accordance with company policies and vendor terms.
Maintain organized and accurate records of accounts payable transactions.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Collaborate with internal departments and external vendors to address invoice or payment inquiries.
Assist with month‑end close activities, including accruals and reconciliations.
Support process improvements and ensure adherence to accounting standards and internal controls.
Why Join Us
Contribute to a team dedicated to accuracy, efficiency, and financial integrity.
Gain exposure to all aspects of accounts payable within a collaborative finance environment.
Be part of a growing organization that values precision and continuous improvement.
Apply Now Send your application to AI Jobs for the Accounts Payable Coordinator position.
Seniority level Not Applicable
Employment type Full‑time
Job function Health Care Provider and Management
Industries Hospitals and Health Care
#J-18808-Ljbffr