AP Specialist
Ascendo
Ascendo Resources is currently seeking a detail-oriented and reliable Accounts Payable (AP) Specialist for one of our valued clients in the healthcare industry. This is an excellent opportunity to join a dynamic and collaborative finance team with a company that values accuracy, efficiency, and professional growth.
Position Overview As an AP Specialist, you will be responsible for managing the day-to-day accounts payable operations. This includes processing invoices, ensuring timely and accurate payments, reconciling vendor accounts, and maintaining thorough records to support internal controls and audit compliance. Key Responsibilities- Process a high volume of vendor invoices, matching them to purchase orders and receipts
- Ensure timely and accurate payment of invoices, including checks, ACH, and wires
- Reconcile vendor statements and resolve any discrepancies or billing issues
- Maintain accurate AP records and support month-end closing procedures
- Assist with 1099 reporting and year-end financial processes
- Respond to vendor inquiries in a professional and timely manner
- Collaborate with procurement, finance, and other internal departments to resolve issues
- Maintain compliance with company policies and accounting standards
- Minimum 2 years of accounts payable or general accounting experience
- Proficiency in Microsoft Excel and accounting software (e.g., Great Plains, NetSuite, SAP)
- Strong understanding of basic accounting principles and financial controls
- Excellent attention to detail and organizational skills
- Ability to prioritize tasks, work independently, and meet deadlines
- Strong communication and interpersonal skills
- Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred
Escarle Turcios
Vacancy posted 3 days ago
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