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Job summary
A growing organization in the healthcare sector is seeking an Accounts Payable Specialist to manage the full-cycle accounts payable process. The ideal candidate will have at least 2 years of experience, proficiency in NetSuite or Great Plains, and strong attention to detail. Responsibilities include processing invoices, reconciling vendor statements, and supporting audit requests. This role requires excellent organizational skills and the ability to thrive in a fast-paced environment.
Qualifications
Minimum of 2 years of accounts payable experience.
Hands-on experience with NetSuite or Great Plains is required.
Ability to manage multiple priorities and meet deadlines.
Responsibilities
Process high-volume invoices accurately and efficiently.
Perform three-way match for invoices.
Ensure proper coding of invoices.
Skills
Accounts payable experience
Experience with NetSuite or Great Plains
Strong understanding of accounting principles
Attention to detail
Proficiency in Microsoft Excel
Strong communication skills
Education
Associate’s or bachelor’s degree in accounting, Finance, or a related field
Job description
A growing organization in the healthcare sector is seeking an Accounts Payable Specialist to manage the full-cycle accounts payable process. The ideal candidate will have at least 2 years of experience, proficiency in NetSuite or Great Plains, and strong attention to detail. Responsibilities include processing invoices, reconciling vendor statements, and supporting audit requests. This role requires excellent organizational skills and the ability to thrive in a fast-paced environment.