Accounts Payable Specialist

The Accounts Payable Specialist coordinates the full accounts payable process, including invoice receipt and approval, payment utilizing multiple payment platforms and subsequent internal and vendor inquiries.
Other responsibilities include invoice 3-way matching, reconciling vendor statements, maintaining vendor W-9 and 1099 information, and other items as needed.
Candidates should have a minimum of three (3) years of job-related experience in Accounts Payable and should possess exemplary customer service.
Location: Casa Colina Hospital and Centers for Healthcare · Finance/Accounting Schedule: Full-Time, Days, M - F 8 am - 5 pm