**Job Summary and Responsibilities**

As our Accounts Payable Specialist, you will be a cornerstone of our finance department, directly contributing to our organizational stability and operational efficiency. You'll play a vital role in upholding our financial integrity by expertly managing invoice processing, ensuring timely vendor payments, and fostering robust supplier relationships. This position is key to meticulous cash flow management within our fast-paced healthcare financial operations, utilizing your precision to support our critical mission.

Every day you will meticulously review, code, and enter invoices, ensuring accuracy and adherence to company policies and regulatory requirements. You will manage vendor communications, resolving discrepancies and cultivating positive relationships to streamline payment processes. Your responsibilities will include executing payment runs, reconciling vendor statements, and preparing various financial reports to support m...