Job Title: Accounts Payable Associate
Job Description
The Accounts Payable Associate is responsible for the accurate and timely processing of invoices and payments in accordance with established policies, procedures, and regulatory requirements. In this role, you process a high volume of invoices, manage purchase orders and three-way matching, respond to vendor and internal inquiries, and support weekly payment runs. You contribute to internal and external audit preparations and provide backup coverage to other accounts payable team members. This position offers the opportunity to work in a collaborative environment, gain experience in a hospital setting, and learn new software and systems.
Responsibilities

+ Process 50–80 invoices per day in accordance with standard operating procedures and established turnaround times.

+ Perform full end-to-end accounts payable processing in an ERP system, including invoice entry, matching, approval verification, and paymen...