A leading healthcare provider in Davie seeks an experienced Accounts Payable Specialist to manage the full-cycle accounts payable process. The role demands strong attention to detail, organizational skills, and the ability to collaborate effectively. The successful candidate will ensure accuracy in financial records, handle vendor inquiries, and participate in month-end closing activities. This is a vital position that supports efficient accounting operations and contributes to the company’s mission of enhancing healthcare delivery.
Qualifications
2-4 years of hands-on accounts payable experience, including handling purchase orders.
Strong understanding of basic accounting principles and AP processes.
Ability to work independently and collaboratively in a fast-paced environment.
Responsibilities
Review, code, and process vendor invoices and purchase orders.
Prepare and process weekly check runs, ACH, and wire transfers.
Assist with month-end closing activities, including AP reconciliations.
Skills
Attention to detail
Organizational skills
Communication skills
Problem-solving skills
Education
High school diploma or equivalent
Associate degree or accounting/finance coursework
Tools
NetSuite
SAP
Oracle
QuickBooks
Excel
Job description
A leading healthcare provider in Davie seeks an experienced Accounts Payable Specialist to manage the full-cycle accounts payable process. The role demands strong attention to detail, organizational skills, and the ability to collaborate effectively. The successful candidate will ensure accuracy in financial records, handle vendor inquiries, and participate in month-end closing activities. This is a vital position that supports efficient accounting operations and contributes to the company’s mission of enhancing healthcare delivery.