Accounts Payable Specialist - Remote

Overview

The Accounts Payable Specialist will be responsible for processing invoices, reconciling vendor statements, and managing payment batches while ensuring accuracy and compliance within a healthcare organization.

In Short

• Work location is remote.
• Full-time position with Monday to Friday schedule, 8am to 5pm.
• 2-3 years of experience in an Accounts Payable role, preferably in healthcare.
• Experience with NetSuite is required.
• Responsibilities include processing invoices and reconciling vendor statements.
• Maintain accurate vendor records and resolve payment issues.
• Generate reports and provide analysis on accounts payable activities.
• Equipment will be provided by the employer.
• Two-week training period will be offered.
• Benefits include health insurance, 401(k), and paid time off.

Requirements

• Associates Degree minimum education requirement.
• Proficient in NetSuite accounts payable module.
• Strong skills in invoice processing and data verification.
• Experience in vendor statement reconciliation and payment processing.
• Able to manage vendor records and resolve payment issues effectively.
• Strong analytical skills for reporting and analysis.

Benefits

• 401(k) and matching.
• Dental, health, life, and vision insurance.
• Paid time off.