Accounts Payable Specialist

Process invoices and check requests from source documents, ensuring proper documentation supports payments. Enter invoices and match them to Purchase Orders for received goods, collaborating with Purchasing Buyers, Receiving, and Vendors to resolve issues. Maintain vendor contacts and review monthly statements, verifying that invoices lacking Purchase Orders have appropriate approvals. Work in a fast-paced environment requiring prioritization, independent problem-solving, and proficiency with ten-key calculators and spreadsheet applications. Requires a high school diploma or GED and at least two years of accounts payable experience, preferably in healthcare.