Accounts Payable Specialist

The company is seeking an Accounts Payable Specialist to ensure accurate and timely processing of payments, supporting healthcare providers in delivering quality care. This role involves managing invoices, vendor relations, account reconciliation, and expense monitoring.

Responsibilities:

• Process invoices, verifying and tracking payments.
• Manage vendor relations, resolving discrepancies.
• Reconcile accounts to ensure financial record accuracy.
• Monitor expenses to align with budgets and policies.
• Support audits by maintaining organized documentation.

Requirements:

• 1+ years of experience in Accounts Payable or Accounting (healthcare/insurance experience is a plus).
• Proficiency in accounting software and Excel.
• Strong English communication skills (B2+ level).
• Attention to detail and a problem-solving mindset.
• Ability to manage multiple tasks efficiently.

The company offers:

• Stable, long-term cooperation with growth opportunities.
• Chance to make a difference in top U.S. healthcare companies.
• Full training and ongoing support.
• Professional, supportive team environment.