Opportunity Description
Description
Our healthcare client is looking for an Full cycle AP specialist to join their project team on a long term contract basis. This role will be 100% onsite for training, but then the schedule will be a hybrid schedule.
Responsibilities:
• Process invoices, payment requests, and vendor transactions accurately while maintaining compliance with internal accounting standards.
• Support month-end close activities by preparing journal entries, reviewing account activity, and resolving discrepancies in a timely manner.
• Reconcile accounts payable balances and related general ledger accounts to ensure complete and accurate financial records.
• Perform bank reconciliations and investigate variances by partnering with internal teams and following issues through resolution.
• Maintain organized documentation for accounting transactions and ensure records are audit-ready and easy to retrieve.
Requireme...
Our healthcare client is looking for an Full cycle AP specialist to join their project team on a long term contract basis. This role will be 100% onsite for training, but then the schedule will be a hybrid schedule.
Responsibilities:
• Process invoices, payment requests, and vendor transactions accurately while maintaining compliance with internal accounting standards.
• Support month-end close activities by preparing journal entries, reviewing account activity, and resolving discrepancies in a timely manner.
• Reconcile accounts payable balances and related general ledger accounts to ensure complete and accurate financial records.
• Perform bank reconciliations and investigate variances by partnering with internal teams and following issues through resolution.
• Maintain organized documentation for accounting transactions and ensure records are audit-ready and easy to retrieve.
Requireme...
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