Accounts Payable Specialist
The Accounts Payable Specialist supports the Finance/Accounting department by performing duties in the area of accounts payable. RESPONSIBILITIES Receive, review and prepare invoices for payment. Enter data and run checks. Assist staff in interpreting and resolving accounts payable problems. Maintain accurate vendor records. Assist staff to research discrepancies, obtain appropriate approvals for payments, and in general, keep the accounts payable system accurate. Duplicate, file and retrieve accounts payable material as needed. Generate monthly reports as required. QUALIFICATIONS Minimum of one year related accounting experience, preferably in a health care environment. College-level accounting courses required. Must be detail-oriented with excellent organizational skills required.