Accounts Payable Specialist
Location : Onsite, days / week
Start Date : ASAP
Pay Rate : $ - $ per hour (depending on experience)
Job Overview :
We are seeking a detail-oriented Accounts Payable Specialist . The primary responsibilities include processing invoices, credit memos, and handling patient reimbursement checks.
Immediate tasks will involve sorting through physical returned checks and resolving any discrepancies.
Key Responsibilities :
- Process invoices and match them with purchase orders.
- Handle credit memo processing and research discrepancies.
- Use systems (SAP, Coupa) to ensure accurate invoice matching.
- Sort and correct physical returned reimbursement checks.
Qualifications :
- Must-Have : Previous Accounts Payable (AP) experience. Experience with SAP (no time for training).
- Nice to Have : Experience with Coupa (AP platform).
- Strong attention to detail and organizational skills.
- Excellent communication and professionalism.
INDCEN
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