Description
Robert Half has partnered with a highly regarded hospital system in search of a meticulous and highly organized Accounts Payable Specialist. This role involves investigating discrepancies in past invoices, updating vendor and invoice information, running weekly audits, and uploading AP spreadsheets while ensuring data accuracy.


Key Responsibilities:



+ Investigating past invoices, resolving discrepancies, and updating vendor and invoice details.

+ Uploading AP spreadsheet and keying in invoices.

+ Making strategic decisions on the apportionment of charges to various call centers, which involves thoughtful judgement rather than merely keying in line items.

+ Bypassing the need for individual approval from each call center for improved efficiency and productivity.

+ Making corrections whenever invoices are keyed to incorrect accounts, thus ensuring accuracy in our financial operations.

+ Striv...