Job Description
Description
A healthcare organization in the North Hills is in need of assistance in the Accounts Payable Department! This position does have a chance for hire.
The position is 100% onsite.
Responsibilities for Accounts Payable Specialist are:
• Review incoming invoices, confirm supporting details, and assign accurate general ledger coding before processing.
• Execute vendor payments through ACH, check runs, and other approved disbursement methods while meeting established deadlines.
• Keep supplier account information up to date and respond promptly to questions related to payment status or account activity.
• Reconcile payables records on a regular basis, investigate variances, and resolve outstanding issues efficiently.
• Use Sage Intacct to enter, monitor, and maintain accounts payable transactions and related financial documentation.
• Partner with internal departments to obtain approvals, clar...
A healthcare organization in the North Hills is in need of assistance in the Accounts Payable Department! This position does have a chance for hire.
The position is 100% onsite.
Responsibilities for Accounts Payable Specialist are:
• Review incoming invoices, confirm supporting details, and assign accurate general ledger coding before processing.
• Execute vendor payments through ACH, check runs, and other approved disbursement methods while meeting established deadlines.
• Keep supplier account information up to date and respond promptly to questions related to payment status or account activity.
• Reconcile payables records on a regular basis, investigate variances, and resolve outstanding issues efficiently.
• Use Sage Intacct to enter, monitor, and maintain accounts payable transactions and related financial documentation.
• Partner with internal departments to obtain approvals, clar...