Hybrid Accounts Payable Specialist (Temp) – Eagle, ID

The Pennant Group; Eagle (ID); Hybrid; USD 28,000 - 39,000; Full time

Benefits offered by this job

Hybrid schedule (3 days in office)

Job summary

Pennant Group, Inc. seeks a Temporary Accounts Payable Specialist to support the Finance team in processing vendor invoices, maintaining accurate records, and ensuring timely payments. The role involves responding to payment inquiries and assisting with reimbursements and card reconciliations.

This temporary assignment features a hybrid schedule with three in-office days per week in Eagle, ID, suitable for someone who thrives in a fast-paced financial operations environment.

Qualifications

• Proficiency with Microsoft Excel and accounting systems required.
• Strong attention to detail, organization, and problem-solving skills are essential.
• ERP experience preferred; Tipalti experience a plus.

Responsibilities

• Process and code vendor invoices accurately and on time.
• Reconcile vendor statements and resolve discrepancies.
• Maintain vendor records and support payment processing.
• Assist with expense reimbursements and corporate card reconciliations.
• Support month-end/year-end close activities and audit requests.
• Respond to inquiries from vendors and internal stakeholders.

Skills

Microsoft Excel

Accounting systems

Attention to detail

Organization

Problem-solving

Education

High school diploma or GED

Tools

Tipalti

Job description

Pennant Group, Inc. seeks a Temporary Accounts Payable Specialist to support the Finance team in processing vendor invoices, maintaining accurate records, and ensuring timely payments. The role involves responding to payment inquiries and assisting with reimbursements and card reconciliations.

This temporary assignment features a hybrid schedule with three in-office days per week in Eagle, ID, suitable for someone who thrives in a fast-paced financial operations environment.