A Portugal-based company is seeking an Accounts Payable Specialist. This role involves processing invoices, managing vendor relations, reconciling accounts, monitoring expenses, and supporting audits. The company values precision in financial tasks to ensure healthcare providers can focus on patient care.
- Processes invoices by verifying, approving, and tracking payments.
- Manages vendor relations by resolving discrepancies and maintaining smooth communication.
- Reconciles accounts to ensure financial records are clear and accurate.
- Monitors expenses to align costs with budgets and policies.
- Supports audits by keeping documentation organized and compliant.
Requirements:
- Experience in Accounts Payable or Accounting (1+ years, healthcare/insurance a plus).
- Proficiency in accounting software & Excel.
- Strong English communication skills (B2+ level).
- Attention to detail & problem-solving mindset.
- Ability to manage multiple tasks efficiently.
This role offers:
- A stable, long-term cooperation opportunity with room to grow.
- A chance to make a difference – supporting top U.S. healthcare companies.
- Full training & ongoing support.
- A professional, supportive team that values your skills.