Opportunity Description
Description We are looking for an Accounts Payable Specialist to join a healthcare organization in Blue Ash, Ohio on a Contract basis. This position focuses on maintaining accurate payment activity, supporting vendor management, and helping ensure financial operations run smoothly. The role offers an opportunity to work closely with internal teams while contributing to compliance, month-end tasks, and process improvement within the accounts payable function.
Responsibilities:
• Process vendor invoices and employee expense submissions with accuracy, ensuring payments are completed within established timelines.
• Investigate and resolve payment discrepancies, invoice issues, and other accounts payable questions in a timely manner.
• Partner with departments across the organization to gather documentation, confirm coding details, and facilitate efficient invoice handling.
• Set up and maintain vendor records, making sure account information is complete and properly do...
Responsibilities:
• Process vendor invoices and employee expense submissions with accuracy, ensuring payments are completed within established timelines.
• Investigate and resolve payment discrepancies, invoice issues, and other accounts payable questions in a timely manner.
• Partner with departments across the organization to gather documentation, confirm coding details, and facilitate efficient invoice handling.
• Set up and maintain vendor records, making sure account information is complete and properly do...
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