AP Specialist II - Remote

Freddie Mac; Franklin (TN); Remote; USD 40,000 - 60,000; Full time

Job summary

A leading company in the healthcare services industry is seeking an Accounts Payable professional for a full-time remote position. The ideal candidate will process invoices, ensure compliance, and provide insights for financial improvements. Opportunities for career advancement and professional development are emphasized, making this a great chance for growth within the team.

Benefits

Flexible work schedule

Career advancement opportunities

Mentorship within the team

Qualifications

• 2-4 years of experience in accounts payable or financial operations.
• Minimum one year working with Excel for data analysis.
• Advanced understanding of accounts payable functions.

Responsibilities

• Process and manage high-volume invoices in Oracle Cloud ERP.
• Investigate and resolve discrepancies related to invoices.
• Analyze accounts payable data for process improvements.

Skills

Data Analysis

Financial Reporting

Process Improvement

Education

High School Diploma or GED

Associate Degree or Bachelor's degree in Accounting, Finance, Business Administration

Tools

Excel

Oracle Cloud ERP

Job description

Employer Industry: Healthcare Services

Why consider this job opportunity:
- Full-time remote position offering flexibility
- Opportunity for career advancement and professional development
- Collaborative work environment focused on respect and value
- Engage in process improvement initiatives to enhance financial efficiency
- Mentorship opportunities for professional growth within the accounts payable team

What to Expect (Job Responsibilities):
- Process and manage high-volume, complex invoices in Oracle Cloud ERP
- Perform accurate invoice matching to purchase orders and ensure compliance
- Investigate and resolve discrepancies related to invoices and vendor accounts
- Analyze accounts payable data and provide recommendations for process improvements
- Collaborate with internal teams and stakeholders to align financial processes with company policies

What is Required (Qualifications):
- High School Diploma or GED
- 2-4 years of experience in accounts payable, invoice processing, or financial operations
- Minimum one (1) year of experience working with Excel, including data analysis and report generation
- Advanced understanding of accounts payable functions and financial reporting
- Strong proficiency in Oracle Cloud ERP and financial software

How to Stand Out (Preferred Qualifications):
- Associate Degree or Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Experience with automation and workflow enhancements in accounts payable processes
- Knowledge of GAAP, tax regulations, and compliance requirements related to accounts payable

#HealthcareServices #AccountsPayable #RemoteWork #CareerAdvancement #ProcessImprovement

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