Accounts Payable Analyst

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Posted Sep 25, 2026

Remote · US Full Time
$52K – $60K/yr

Overview

This AP Analyst role supports day-to-day accounts payable processing, invoice distribution, vendor payment assistance, vendor account maintenance, and the end-to-end vendor onboarding process. The analyst serves as a key point of contact for vendors regarding payment status, account updates, and onboarding requirements, helping ensure invoices are routed correctly and paid on time.

Responsibilities

Invoice Processing & Entry

  • Enter service provider invoices
  • Enter corporate invoices into NetSuite
  • Enter credit memos, apply them to open invoices, and reconcile credit memos against outstanding invoices
  • Provide backup support for processing invoices in Stampli and other accounts payable functions as needed

Mailbox & Invoice Distribution

  • Monitor both the AP and Patient Charges mailboxes and distribute incoming invoices to assigned processors for processing

Vendor Payment & Statement Support

  • Assist with reconciling vendor statements
  • Respond to vendor inquiries regarding invoices, payment status, and account balances
  • Reach out to approvers for due invoices that are still pending approval
  • Update the Weekly Urgent Payment Tracker for vendors requesting payment on invoices that have become due, and for urgent payment requests

Vendor Account Maintenance

  • Monitor the new and existing vendor tracker for new and terminated contracts
  • Ensure vendor accounts are placed inactive once a contract is terminated
  • Update vendor accounts (e.g., new address, banking information for electronic payments, contacts, etc.)
  • Reach out to vendors for verbal verification of new banking information before updating vendor accounts

Vendor Onboarding

  • Handle the vendor onboarding process
  • Reach out to and follow up with new vendors for onboarding documentation once new contracts are signed
  • Request and ensure OIG screenings are cleared prior to onboarding new vendors
  • Set up new vendor accounts

Requirements

Physical Demands

  • Regularly required to sit, stand, walk, reach with hands and arms, and to talk and hear
  • Occasionally required to climb or balance, stoop, kneel, or crouch
  • Occasionally lift, push and/or move up to 30 pounds
  • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus

Work Environment

  • Remote

Preferred Qualifications

Skills and Abilities

  • Experience with AP and Patient Charges mailboxes
  • NetSuite (invoice entry and corporate AP processing)
  • CRE (claim review platform shared with Managed Services)
  • Stampli (invoice processing backup support)
  • New and Existing Vendor Tracker
  • Urgent Payment Tracker
  • OIG screening process/tool for vendor onboarding

Compensation & Benefits

  • Pay Range: $52k-$60k annually

Position Details

  • Position Type: Full Time
  • Work Place Type: Remote
  • Category: Corporate Support

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