Are you passionate about making a difference in people's lives? Do you enjoy working in a service-oriented industry? If so, this opportunity may be the right fit for you!


Modivcare is looking for an experienced Accounts Payable Lead to join our team, responsible for providing flexible and comprehensive support within the Accounts Payable (AP) function, assisting with invoice processing, vendor maintenance, and payment operations. This role ensures accuracy, timeliness, and compliance with company policies while supporting the overall efficiency and effectiveness of AP processes.


This role…


Invoice Processing
+ Reviews, codes, and processes vendor invoices in accordance with company policies.
+ Matches purchase orders, receipts, and invoices to ensure accuracy before approval.
+ Resolves discrepancies related to invoices, purchase orders, or receipts.
+ Ensures timely and accurate entry of invoices into the accounting system.
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