Onsite Accounts Payable Analyst | Detail-Driven & Impactful
Samaritan
Samaritan is seeking an accounts payable professional to join our Mount Laurel team. This onsite role handles high-volume vendor invoices, ensures timely payments, and maintains vendor records in a busy healthcare finance setting. Responsibilities include reconciling statements, processing ACH/wire/check payments, and collaborating with internal teams to resolve discrepancies while improving AP workflows. 3–5 years AP experience and strong Excel skills are required. #J-18808-Ljbffr Samaritan
Vacancy posted 3 days ago
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