Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialists

$18.75 - $22 per hour

Datavant

Datavant is the data collaboration platform trusted for healthcare. Guided by our mission to make the world's health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health plans, researchers, and life sciences companies. From fulfilling a single patient's request for their medical records to powering the AI revolution in healthcare, Datavanters are building the future of how data is connected and used to improve health.

By joining Datavant today, you're stepping onto a driven and highly collaborative team that is passionate about creating transformative change in healthcare.

What We're Looking For

About the Role

The Accounts Payable Specialist will support Datavant's Provider Pass-Through (PPT) accounts payable operations, helping ensure vendor invoices are reviewed, documented, and processed accurately and timely. This role works closely with internal teams and external vendors to validate approvals, resolve discrepancies, maintain accurate records, and support efficient payment processing.

This is a great opportunity for someone who is detail-oriented, organized, and comfortable working in a high-volume environment while partnering across teams.

What You'll Do

  • Review vendor invoices for accuracy, required supporting documentation, internal references, and customer approvals.

  • Document invoice approvals, exceptions, and escalations within applicable systems.

  • Route and process approved and unapproved invoices according to established workflows and controls.

  • Accurately enter invoices and related information into accounts payable and operational systems.

  • Obtain required vendor documentation, including W-9 forms, when necessary to support vendor setup and payment processing.

  • Research and resolve invoice, approval, and payment discrepancies with internal stakeholders and external vendors.

  • Maintain accurate documentation and records to support operational and audit requirements.

  • Partner closely with the PPT and Accounts Payable teams to meet processing deadlines and service expectations.

  • Support additional accounts payable projects and process improvement initiatives as assigned.

What You Bring

  • High school diploma or equivalent; associate degree in Accounting, Finance, Business, or a related field is a plus.

  • 2-3 years of relevant Accounts Payable or similar finance operations experience preferred.

  • Strong attention to detail with a focus on accuracy and completeness.

  • Ability to manage a high volume of work while being organized and meeting deadlines.

  • Strong problem-solving skills and the ability to research and resolve discrepancies.

  • Ability to work independently while collaborating effectively with a team.

  • Strong written and verbal communication skills when working with employees, vendors, customers, and management.

  • Proficiency with Microsoft Excel, including PivotTables and lookup functions, along with Outlook and Word.

  • Ability to learn and work across multiple financial and operational systems.

We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.

The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.

The estimated total cash compensation range for this role is:

$18.75-$22 USD

To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.

This job is not eligible for employment sponsorship.

Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here ( . Know Your Rights ( , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.

At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.

Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, ( by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here ( . Requests for reasonable accommodations will be reviewed on a case-by-case basis.

For more information about how we collect and use your data, please review our Privacy Policy ( .

Vacancy posted 2 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialists in Hartford, CT vacancy
  • $48k - $54k

     ...Accounts Payable SpecialistCFS has partnered with a well-established organization in Newington, CT, that is seeking an Accounts Payable Specialist to join its growing team.About the OrganizationProfessional, clean, and quiet work environmentValues-centered culture focused... 
    Suggested
    Work at office

    Creative Financial Staffing

    Newington, CT
    2 days ago
  • $22 per hour

     ...the candidate's qualifications, education, experience, internal equity and alignment with market data. Job Summary Complete all Accounts Payable and Payroll functions to successfully issue payments to both vendors and employees. Key Responsibilities Verifies that all... 
    Suggested
    Hourly pay
    Full time
    Work at office
    Immediate start
    Flexible hours

    The Youth Counselor

    Hartford, CT
    3 days ago
  • We are looking for an Accounts Payable Specialist to join our client's team! This opportunity is ideal for someone with hands-on accounts payable experience who can manage invoice processing accurately and keep vendor records organized. The role focuses on supporting daily... 
    Suggested
    Contract work

    Robert Half

    Manchester, CT
    8 hours ago
  •  ...Job Title: AP Specialist – Accounts Payable Location: Manchester, CT Job Type: Contract Schedule: Monday–Friday, Business Hours Hours: 37.5 hours per week (7.5 hrs/day) Duration: 13 weeks (Guaranteed Hours) Job Summary We are seeking an experienced Accounts Payable (AP... 
    Suggested
    Contract work
    Monday to Friday

    PRIDE Health

    Manchester, CT
    2 days ago
  • Accounts Payable Specialist Position Overview: Our client, a well-established company within the distribution industry, is seeking an Accounts Payable Specialist to support high-volume AP operations. This role will focus on invoice processing, vendor management, and maintaining... 
    Suggested
    Weekly pay
    For contractors
    Work at office
    Local area

    Vaco

    Manchester, CT
    2 days ago
  •  ...Job Description Job Description Our client in Cromwell, Connecticut is seeking a detail-oriented Accounts Payable Specialist to join their team in a contract-to-permanent capacity. This is a great opportunity for an accounting professional who enjoys working... 
    Permanent employment
    Contract work

    Robert Half

    Cromwell, CT
    5 days ago
  • $50k - $75k

     ...development Vision insurance 401(k) 401(k) matching Bonus based on performance Competitive salary Dental insurance Job Title: Accounts Receivable Specialist Company: Modern Mechanical Services, Inc. Job Overview: We are seeking a Accounts Receivable Specialist to join our... 
    Work at office

    Modern Mechanical Systems Inc

    Hartford, CT
    1 day ago
  •  ...appreciated. We invite you to join our team! Location: 1 Abrahms Boulevard, West Hartford, Connecticut, 06117 AR Specialist Full Time What You’ll Do As an Accounts Receivable Specialist, you will generate and process invoices accurately and in a timely fashion. Your work... 
    Full time
    Temporary work
    Work at office

    National Healthcare Associates

    Hartford, CT
    11 hours ago
  • $18 - $32 per hour

     ...payer claim denials Perform follow-up activities with timeliness, efficiency, and accuracy Ensure thorough documentation of all accounts worked on a daily basis Identify issues/trends and escalate to Supervisor/Manager for assistance Adhere to regulatory/payer... 
    Hourly pay
    Minimum wage
    Full time
    Work experience placement
    Live in
    Local area
    Remote work
    Monday to Friday
    Shift work

    UnitedHealthcare

    Hartford, CT
    11 hours ago
  • $18 - $32 per hour

     ...Accounts Receivable ClerkThis position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges. For all hires in Minneapolis, Virginia, Maryland, or Washington, D.C. area, you will be required... 
    Hourly pay
    Minimum wage
    Full time
    Work experience placement
    Live in
    Work at office
    Local area
    Remote work
    Monday to Friday
    Shift work

    UnitedHealthcare At Home

    Hartford, CT
    21 hours ago
  • $50k - $60k

     ...Accounts Receivable SpecialistA client of CFS is seeking an experienced Accounts Receivable Specialist to join their growing accounting team. This is an excellent opportunity for an...  ...knowledge by gaining exposure to Accounts Payable.Responsibilities of the Accounts... 
    Work at office

    Creative Financial Staffing

    West Hartford, CT
    3 hours ago
  •  ...Completes vendor forms/ACH forms. Creates new client profiles for E-Payables payment set-up. Issues check request for client refunds....  ...ideal candidate will have 3-5 years’ experience in collection of accounts receivable with a practical knowledge of data processing and Excel... 

    Robinson & Cole

    Hartford, CT
    1 day ago
  •  ...Accounts Receivable Specialist A client of CFS is currently seeking an experienced Accounts Receivable Specialist to add to their growing team...  ...Receivable Specialist will be cross trained in Accounts Payable Preferred Qualifications of the Accounts Receivable Specialist... 
    Work at office
    Work from home

    Creative Financial Staffing

    West Hartford, CT
    2 days ago
  •  ...Position: Process expenses from all Corps and Area Services into the accounting package while adhering to The Salvation Army’s accounting...  ...; input invoices and other delinquent data into the accounts payable module after invoices/data have been reviewed by the Corps... 
    Full time
    Work at office
    Monday to Friday
    Flexible hours

    The Salvation Army

    Windsor Locks, CT
    4 days ago
  • $19.18 - $26.87 per hour

     ...through Friday, 8:00 am – 4:30 pm CW is seeking a dedicated Accounts Payable Clerk who will uphold our mission and values while supporting...  ...or payment discrepancies. Report new vendors to the AP Specialist for required onboarding documentation. Regularly review open... 
    Hourly pay
    Work at office
    Local area
    Monday to Friday

    CW RESOURCES

    New Britain, CT
    2 days ago
  •  ...economy by improving productivity. Summary of Responsibility: We are seeking a highly motivated, detail-oriented Accounts Receivable Specialist to support our finance team through the administration of an effective and customer-focused collections process. The... 
    Full time
    Monday to Friday

    Morris Group

    Windsor, CT
    11 hours ago
  •  ...Job Description Job Description Accounts Payable Clerk 12-Week Contract Our client is seeking an Accounts Payable Clerk for a 12-week contract opportunity . This role is ideal for a detail-oriented accounting professional who enjoys working in a fast-paced... 
    Contract work
    Work from home

    Robert Half

    Manchester, CT
    6 days ago
  • $22 - $26 per hour

     ...ACCOUNTS RECEIVABLE LONGTERM CARE BILLING SPECIALIST Job Category: Operations Group Requisition Number: ACCOU003978 Full-Time On-site Locations Integritus Healthcare, Inc Pittsfield, MA 01201, USA Pay or shift range: $22 USD to $26 USD. The estimated range is the budgeted... 
    Weekly pay
    Full time
    Shift work

    Integritus Healthcare, Inc.

    Hartford, CT
    1 day ago
  • $30 per hour

     ..._____________________________________________________________________________________________ Responsibilities Manage accounts payable/receivable, payroll, benefits, and bank accounts Maintain secure financial and personnel records Prepare financial reports... 
    Hourly pay
    Permanent employment
    Temporary work
    Part time
    Work at office
    Local area
    Flexible hours
    Weekday work

    Ledgent

    Hartford, CT
    1 day ago
  • $25 - $35 per hour

     ...approved financial processes, maintaining accurate and complete accounting records, and supporting compliance with federal, state, and...  ...received through Benevity and similar platforms Process accounts payable and receivable, including contributions, memberships, program... 
    Hourly pay
    Part time
    For contractors
    Local area
    Remote work

    Stanley-Whitman House

    Hartford, CT
    3 days ago
  •  ...specialized, and value-based post-acute care to our residents. As a Bookkeeper with our team, you will play a vital role in managing our accounts receivable functions, ensuring accurate and timely billing for our residents. If you are a detail-oriented individual with... 
    Work at office

    iCare Health Network

    Hartford, CT
    2 days ago
  • $30 - $38 per hour

     ...clients. This posting is intended to build a pipeline of qualified accounting professionals for upcoming openings. Candidates should possess...  ...financial records and general ledgers. Process accounts payable and accounts receivable transactions. Reconcile bank... 
    Full time
    Temporary work
    Part time
    Local area

    Ledgent

    Hartford, CT
    3 days ago
  •  ...Full-charge bookkeeping position with a small manufacturing company located in Central Connecticut. Processing of Accounts Receivable, Accounts Payable and General Ledger. Essential Functions Accounts Payable Review and process vendor invoices and payments. Reconcile credit... 
    Temporary work

    John Oldham Studios

    Wethersfield, CT
    11 hours ago
  •  ...manufacturing experience you want to apply for this role. Key Responsibilities Enter, post, and reconcile General Ledger, Accounts Receivable and Accounts Payable transactions Perform routine account and payment reconciliations Prepare and review A/R and A/P aging reports... 

    Reitman Personnel

    Hartford, CT
    4 days ago
  •  ...specialized, and value-based post-acute care to our residents. As a Bookkeeper with our team, you will play a vital role in managing our accounts receivable functions, ensuring accurate and timely billing for our residents. If you are a detail-oriented individual with... 
    Temporary work
    Work at office

    Parkville Care Center

    Hartford, CT
    4 days ago
  •  ...and Estates practice group. Position Responsibilities Process check requests, invoices and wire funds for client trust and estate accounts. Ensure availability of funds, address any overdraft issues and/or necessary transfers. Process deposits of client funds via... 
    Work at office
    Local area

    Shipman & Goodwin

    Hartford, CT
    1 day ago
  • $55k - $70k

    Manufacturing/retail environment experience The General Ledger Accountant will play a vital role in delivering accurate fiscal results for a fast-growing furniture retailer located in Manchester, CT. The GL Accountant is a key part of the finance group and an important... 
    Work at office
    Local area

    Bob's Discount Furniture

    Hartford, CT
    5 days ago
  •  ...household, property, family office, and other operating expenses. Manage recurring and one-time payments across multiple vendors, accounts, residences, and entities. Accurately categorize expenses and maintain organized records of invoices, receipts, payment confirmations... 
    For contractors
    Work at office

    Mission Staffing

    Hartford, CT
    1 day ago
  • Parkville Care Center is seeking a full‑time Medicaid/Resident Trust Bookkeeper to join our Business Office. This role manages accounts receivable functions in compliance with facility policies and applicable long‑term care regulations, with a focus on Medicaid billing... 
    Full time
    Temporary work
    Work at office

    iCare Health Network

    Hartford, CT
    2 days ago
  •  ...for two Payroll Clerk opportunities within the Payroll Unit at Central Office. If you have three or more years of bookkeeping, accounts payable or clerical work involving finances and one year of experience in payroll preparation, we invite you to apply! These positions... 
    Permanent employment
    Full time
    Contract work
    Work at office
    Remote work
    Monday to Friday
    Shift work
    Day shift

    State of Connecticut

    Wethersfield, CT
    11 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialists. Be the first to apply!