Job Description
The company is seeking an Accounts Payable Specialist. This role is crucial for maintaining financial precision, ensuring invoices are processed, vendors are paid, and healthcare providers can focus on patient care. The position offers a stable, long-term cooperation opportunity with room to grow, the chance to support top U.S. healthcare companies, full training and ongoing support, and a professional, supportive team.
What This Role Involves: - Processing invoices by verifying, approving, and tracking payments.
- Managing vendor relations by resolving discrepancies and maintaining smooth communication.
- Reconciling accounts to ensure financial records are clear and accurate.
- Monitoring expenses to align costs with budgets and policies.
- Supporting 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.
What 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 – we set you up for success.
- A professional, supportive team that values your skills.