Description
A healthcare organization in the North Hills is in need of assistance in the Accounts Payable Department! This position does have a chance for hire.


The position is 100% onsite.


Responsibilities for Accounts Payable Specialist are:

• Review incoming invoices, confirm supporting details, and assign accurate general ledger coding before processing.

• Execute vendor payments through ACH, check runs, and other approved disbursement methods while meeting established deadlines.

• Keep supplier account information up to date and respond promptly to questions related to payment status or account activity.

• Reconcile payables records on a regular basis, investigate variances, and resolve outstanding issues efficiently.

• Use Sage Intacct to enter, monitor, and maintain accounts payable transactions and related financial documentation.

• Partner with internal departments to obtain approvals, clar...