Interim Accounts Payable Specialist (Project)

Our client in the healthcare industry is looking for an Interim Accounts Payable Specialist to join their team in the San Gabriel Valley

 

Job Description:

  • Process invoices
  • Maintain vendor documents
  • Produce and provide check register
  • Process and verify expense reports
  • Process patient refunds
  • Perform credit card reconciliation
  • Help reconcile AP transactions
  • Prepare analysis of accounts
  • Oversee and ensure account payments
  • Help research and resolve discrepancies and issues
  • Assist with month end closing
  • Review and suggest improvements to processes

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel skills and Quick Book Pro experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree a plus and a minimum of 2 years’ relevant experience

Ref #23011

Alex RealInterim Accounts Payable Specialist (Project)