Overview
This opportunity is with an employer in the healthcare communications industry seeking an experienced Accounts Payable professional. The role offers a competitive hourly wage and a comprehensive benefits package within a flexible work environment.
Responsibilities
- Process vendor invoices including coding, routing for approval, and posting in the accounting system
- Review, reconcile, and process third-party vendor orders and bills
- Ensure all invoices have appropriate documentation such as purchase orders and valid approvals
- Respond to inquiries from vendors, employees, and management, resolving discrepancies as needed
- Support accounts payable month-end closing processes
- Participate in quarterly and annual audits
Requirements
- Associate or bachelor's degree in accounting or a related field
- 2-4 years of experience in accounts payable or general accounting
- Proficiency with accounting software such as QuickBooks, SAP, Oracle, or NetSuite
- Strong knowledge of Microsoft Excel and other MS Office applications
- Excellent attention to detail with strong analytical and problem-solving skills
Preferred Qualifications
- Experience with ERP systems
- Ability to manage high volumes of transactions while meeting strict deadlines
- Strong communication skills for effective interaction with vendors and internal teams
Compensation & Benefits
- Hourly wage up to $27.00
- Comprehensive benefits including health, pharmacy, vision, and dental care plans
- Flexible work environment supporting work-life balance
- Opportunities for learning and development
- Support for family and financial wellness initiatives
Location
This position is with an employer in the healthcare communications sector. Specific location details were not provided.