The Intersect Group
Base pay range
$27.00/hr - $30.00/hr
Accounts Payable Contractor Pay Rate:
$27–$30/hour
Type:
Contract to Hire
Company Overview Our client is a privately held, growth‑oriented company in the healthcare distribution space, known for its commitment to operational excellence and continuous improvement. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes. This is a great opportunity to join a team that values innovation, collaboration, and efficiency.
Role Summary The Accounts Payable Contractor will play a key role in supporting the AP team during a critical system conversion period. This position will help manage a high volume of exception‑based invoices and contribute to the overall efficiency and accuracy of the AP function.
You’ll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. This is a hands‑on role with the potential to train on credit processing (RTV) and grow into a long‑term opportunity.
Key Responsibilities
Process exception‑based invoices in a high‑volume AP environment
Assist with vendor statement reconciliation and issue resolution
Collaborate with internal teams to ensure timely and accurate payments
Maintain documentation and records in compliance with company policies
Utilize ERP systems to manage AP workflows and reporting
Contribute to process improvement initiatives during Oracle Cloud buildout
Communicate effectively with vendors and internal stakeholders
Key Requirements
3+ years of Accounts Payable experience in a mid‑to‑large company
Strong Excel skills, including VLOOKUPs (Excel test required prior to interview)
Experience working in a PO‑based AP environment
Familiarity with EDI processes and vendor reconciliation
Hands‑on experience with large ERP systems (Oracle Cloud preferred; QuickBooks not accepted)
Ability to pass a credit check (no liens or fraud‑related issues)
Strong attention to detail and problem‑solving skills
Effective communication and adaptability in a dynamic team setting
Call to Action Ready to make an impact in a fast‑paced, growth‑oriented environment? Apply today with your resume and contact information to be considered for an immediate interview. We’re scheduling on‑site interviews this week—don’t miss your chance to join a team that values your expertise and offers long‑term potential.
Seniority level
Associate
Employment type
Full‑time
Job function
Accounting / Auditing and Finance
Industries
Staffing and Recruiting
Benefits
Medical insurance
Vision insurance
401(k)
Referrals increase your chances of interviewing at The Intersect Group by 2x
#J-18808-Ljbffr
Accounts Payable Contractor Pay Rate:
$27–$30/hour
Type:
Contract to Hire
Company Overview Our client is a privately held, growth‑oriented company in the healthcare distribution space, known for its commitment to operational excellence and continuous improvement. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes. This is a great opportunity to join a team that values innovation, collaboration, and efficiency.
Role Summary The Accounts Payable Contractor will play a key role in supporting the AP team during a critical system conversion period. This position will help manage a high volume of exception‑based invoices and contribute to the overall efficiency and accuracy of the AP function.
You’ll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. This is a hands‑on role with the potential to train on credit processing (RTV) and grow into a long‑term opportunity.
Key Responsibilities
Process exception‑based invoices in a high‑volume AP environment
Assist with vendor statement reconciliation and issue resolution
Collaborate with internal teams to ensure timely and accurate payments
Maintain documentation and records in compliance with company policies
Utilize ERP systems to manage AP workflows and reporting
Contribute to process improvement initiatives during Oracle Cloud buildout
Communicate effectively with vendors and internal stakeholders
Key Requirements
3+ years of Accounts Payable experience in a mid‑to‑large company
Strong Excel skills, including VLOOKUPs (Excel test required prior to interview)
Experience working in a PO‑based AP environment
Familiarity with EDI processes and vendor reconciliation
Hands‑on experience with large ERP systems (Oracle Cloud preferred; QuickBooks not accepted)
Ability to pass a credit check (no liens or fraud‑related issues)
Strong attention to detail and problem‑solving skills
Effective communication and adaptability in a dynamic team setting
Call to Action Ready to make an impact in a fast‑paced, growth‑oriented environment? Apply today with your resume and contact information to be considered for an immediate interview. We’re scheduling on‑site interviews this week—don’t miss your chance to join a team that values your expertise and offers long‑term potential.
Seniority level
Associate
Employment type
Full‑time
Job function
Accounting / Auditing and Finance
Industries
Staffing and Recruiting
Benefits
Medical insurance
Vision insurance
401(k)
Referrals increase your chances of interviewing at The Intersect Group by 2x
#J-18808-Ljbffr