Accounts Payable Specialist

in Healthcare + Life Sciences
  • New York City, New York View on Map
  • Salary: $35.00 - $35.00
Contract

Job Detail

  • Experience Level Staff
  • Degree Type Bachelor of Arts (BA)
  • Employment Contract
  • Working Type On Site
  • Job Reference 0000017267
  • Salary Type Hourly
  • Industry Healthcare
  • Selling Points

    Enhance your accounting skills in a dynamic, fast-paced environment. Collaborate with a supportive finance team on impactful projects. Gain hands-on experience in accounts payable processes and compliance.

Job Description

Overview

  • Contribute to a dynamic finance team as an Accounts Payable Specialist, ensuring accurate and timely processing of payables.
  • Work on-site at the corporate office in a fast-paced environment, collaborating with vendors and internal teams.
  • Utilize your accounting expertise to manage invoice workflows, data entry, and payment processing tasks.
  • Support month-end closing procedures, account reconciliations, and compliance with financial regulations.
  • Maintain organized documentation and records for audit purposes and process improvement initiatives.
  • Enhance your skills in a collaborative, team-oriented setting with opportunities for professional growth.
  • Engage in vendor communications to resolve discrepancies and ensure smooth payment processes.
  • Play a crucial role in maintaining financial accuracy and operational efficiency within the organization.

Key Responsibilities & Duties

  • Process contractor and vendor invoices, ensuring compliance with company policies and accuracy in data entry.
  • Manage invoice workflows, including coding to expense accounts and cost centers.
  • Prepare and process payments through checks, ACH transfers, and wire transfers.
  • Review and process expense reports, verifying receipts and compliance with policies.
  • Assist in reconciling accounts payable transactions and resolving discrepancies.
  • Support month-end closing procedures, including adjustments and reporting.
  • Maintain organized records of invoices, payments, and related documentation.
  • Identify opportunities to streamline accounts payable processes and enhance efficiency.

Job Requirements

  • Bachelor’s degree in Accounting or Finance; Associate degree considered.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Basic understanding of accounting principles and financial concepts.
  • Experience with bill.com is preferred.
  • Strong attention to detail and accuracy in data entry and record-keeping.
  • Excellent organizational and time management skills.
  • Ability to learn quickly and adapt in a dynamic, fast-paced work environment.
  • Strong communication and interpersonal skills with a collaborative mindset.
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