Accounts Payable Specialist

Overview

This opportunity is with a large nonprofit organization in the healthcare services industry dedicated to community benefits and charity care. The role offers career advancement and growth within a supportive and collaborative work environment that values innovation and humankindness.

Responsibilities

• Review, verify, and process invoices for payment, ensuring accuracy and compliance with internal controls
• Resolve discrepancies and manage vendor correspondence to maintain strong financial records
• Utilize OCR and imaging technology for invoice processing and validation
• Collaborate with the Purchasing Service Center and Supply & Service Resource Management to identify inefficiencies
• Ensure timely responsiveness to requests and maintain professional relationships with internal and external customers

Requirements

• Minimum of 3 years of experience in an accounts payable role
• Minimum of 3 years of experience using financial/accounting software packages
• Strong analytical skills and attention to detail
• Excellent organizational capabilities and ability to manage high volumes of transactions
• Ability to work independently and meet productivity standards

Preferred Qualifications

• Bachelor's degree in Business Administration or related field, or equivalent work experience

Compensation & Benefits

• Not specified

Location

• Not specified

This role is not offered through an employer of record arrangement. The organization prioritizes candidate privacy and equal-opportunity employment, fostering a fair, transparent, and secure hiring environment.