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Happy Holidays! An exciting opportunity is open for a detail‑oriented Accounts Payable Specialist to join a mission‑driven organization committed to improving care and saving lives. This onsite role is ideal for someone who thrives in a collaborative environment and enjoys owning a full‑cycle AP process from start to finish and backing up AR when needed. If interested, please reach out to Andrew Vargo directly through this post or connect over LinkedIn.
What you’ll do:
- Process vendor payments, reconcile accounts, and resolve discrepancies
- Manage invoices, expense reports, and intercompany postings
- Support AR by helping reduce past‑due accounts
- Maintain accurate financial records and ensure strong communication across teams.
