Job Description
About the position
Are you an experienced Accounts Payable professional looking for a stable, full-time opportunity with strong benefits and work-life balance? Join our growing accounting team in a role that starts on-site for hands-on training and transitions to a hybrid schedule once you’re fully trained and comfortable in the position. We’re seeking a detail-driven AP Specialist to support high-volume invoice processing and vendor management within our growing accounting team.
- Responsibilities
- Process and reconcile high-volume hospital invoices
- Perform invoice coding to general ledger accounts
- Manage vendor communications and resolve discrepancies
- Ensure compliance with AP policies and internal controls
- Assist with monthly close
- Requirements
- 1+ year of Accounts Payable or accounting experience
- Strong Excel skills (data review, reconciliation, reporting)
- Ability to manage deadlines in a fast-paced environment
- Nice-to-haves
- Microsoft Dynamics SL experience is a plus
- Benefits
- Competitive hourly pay
- Medical, Dental & Vision coverage
- 401(k) with employer match
- Generous PTO + paid holidays
- Tuition reimbursement & student loan repayment assistance
- Paid parental leave
- No on-call responsibilities
- Hybrid flexibility after successful completion of training and onboarding
Apply Now
Apply Now