Description
Our client, in the healthcare industry, is in need for an Accounts Payable Specialist to join their team on a temp-to-hire basis! This is ideal for someone who can manage invoice processing, payment activities, and financial record support with accuracy and professionalism. The role will contribute to day-to-day accounting operations, partner with internal teams to address discrepancies, and help maintain organized, compliant fiscal processes.


Responsibilities:

• Process invoices, statements, and payment requests accurately and route items for proper approval before entry.

• Review account coding and supporting documentation to ensure transactions are recorded correctly and in accordance with established procedures.

• Prepare and assist with ACH payments, check runs, deposits, and related payment documentation within required timelines.

• Reconcile daily financial batches, research variances, and communicate issues to m...