Accounts Payable Specialist
3 weeks ago
We are seeking a detail-oriented Accounts Payable Specialist to join our team in the Healthcare industry. The ideal candidate will have a minimum of 2 years of experience processing full-cycle AP and proficiency with SAP.
Key Responsibilities:
- Review, code, and process a high volume of vendor invoices in SAP accurately.
- Prepare and execute timely payments via checks, ACH, and wire transfers.
- Reconcile AP sub-ledgers, vendor statements, and bank accounts regularly.
- Communicate with vendors to resolve inquiries and disputes.
- Ensure AP processes comply with healthcare regulations and maintain accurate documentation.
- Generate and analyze AP reports in SAP to monitor payment cycles and cash flow.
- Identify and implement improvements to streamline AP processes.
- Assist in the month-end closing process with AP-related journal entries and reports.
Requirements:
- Minimum 2 years of experience processing full-cycle AP.
- Experience with SAP is required.
- Previous experience working in a similar industry is an asset.
What We Offer:
- Competitive pay range of $25 per hour.
- Highly accessible via TTC.
- Udemy - free online professional training to enhance your skills.
- Optional benefits plan with Securian for Health, Dental, and Life Insurance.
How to Apply:
Send your resume to the hiring manager for consideration.
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