Key Responsibilities:
* 1+ years of progressive Accounts Payable experience
* Process and schedule AP transactions in compliance with company policies and GAAP.
* Experience in the healthcare industry (Preferred)
* Ensure timely disbursement of payments via checks and electronic transfers.
* Maintain and reconcile accounts payable ledgers.
* Manage vendor database, ensuring accuracy of records.
* Resolve vendor inquiries and payment discrepancies.
* Support monthly and annual close processes.
* Assist with 1099 reporting and IRS compliance.
* Perform additional duties as assigned.
* Advanced Excel skills (Preferred)
Skills Required
Accounts Reconciliation, Invoice Processing, Payment Processing, Vendor Management, Financial Reporting, Sap Software