Job Title: Accounts Payable Specialist (Healthcare Industry)
Location: Houston, TX
Shift: General Day Shift (Monday–Friday)
Job Overview
We are seeking an Accounts Payable Specialist with healthcare industry experience to support daily financial operations in a fast-paced environment. This role involves handling invoice processing, vendor coordination, and maintaining accurate financial records.
Key Responsibilities
- Process and verify vendor invoices for accuracy and completeness.
- Match invoices with purchase orders and receiving documentation.
- Validate invoice details, including vendor information, invoice numbers, dates, amounts, and payment terms.
- Perform high-volume data entry with strong attention to accuracy and efficiency.
- Investigate and resolve invoice discrepancies by collaborating with vendors and internal teams.
- Maintain well-organized financial records and ensure timely processing of invoices.
- Assist with payment processing while ensuring compliance with internal policies and accounting standards.
Requirements
- Minimum of 1 year of Accounts Payable experience, preferably within the healthcare industry.
- Experience handling high-volume invoice processing and vendor payments.
- Strong data entry skills with excellent attention to detail.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Strong organizational, communication, and problem-solving abilities.
- Ability to manage multiple priorities and meet deadlines in a fast-paced work environment.