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Accounts Payable Specialist- HYBRID 2 Days Remote Temp to Hire
Job Description
Are you a detail-oriented accounting professional who takes pride in accuracy, organization, and teamwork? We’re seeking an experienced Accounts Payable Specialist to join a respected healthcare organization. This position is a HYBRID position with 2 days in the office and 3 days remote. Our client offers the chance to make an immediate impact while working in a collaborative, fast-paced environment with potential for a permanent role based on performance.
What You’ll Do
In this role, you’ll play a key part in ensuring smooth financial operations and strong vendor relationships. Your responsibilities will include:
Monitoring and responding to accounts payable inquiries in a timely and professional manner
Participating in internal and external AP audits
Supporting procurement and purchasing activities
Communicating directly with suppliers to resolve billing or payment issues
Reviewing invoices to ensure proper documentation and approvals prior to payment
Assisting with weekly payment (settlement) runs and reviewing for accuracy
Helping with vendor setup and maintenance within the ERP system
What We’re Looking For
Prior experience in accounts payable or a similar accounting support role
Strong attention to detail and accuracy in data entry and reconciliation
Excellent communication and organizational skills
Ability to work both independently and as part of a team
Familiarity with ERP systems or accounting software preferred
Why You’ll Love This Opportunity
Join a professional healthcare organization that values integrity and teamwork
Gain exposure to a dynamic environment with opportunities to learn and grow
Competitive pay and the potential to transition from temporary to permanent employment
If you’re looking for a meaningful opportunity to apply your accounting expertise and grow within a mission-driven healthcare setting, we’d love to hear from you. Apply today to learn more.
Are you a detail-oriented accounting professional who takes pride in accuracy, organization, and teamwork? We’re seeking an experienced Accounts Payable Specialist to join a respected healthcare organization through our staffing firm. This position offers the chance to make an immediate impact while working in a collaborative, fast-paced environment—with potential for a permanent role based on performance.
What You’ll Do
In this role, you’ll play a key part in ensuring smooth financial operations and strong vendor relationships. Your responsibilities will include:
Monitoring and responding to accounts payable inquiries in a timely and professional manner
Participating in internal and external AP audits
Supporting procurement and purchasing activities
Communicating directly with suppliers to resolve billing or payment issues
Reviewing invoices to ensure proper documentation and approvals prior to payment
Assisting with weekly payment (settlement) runs and reviewing for accuracy
Helping with vendor setup and maintenance within the ERP system
What We’re Looking For
Prior experience in accounts payable or a similar accounting support role
Strong attention to detail and accuracy in data entry and reconciliation
Excellent communication and organizational skills
Ability to work both independently and as part of a team
Familiarity with ERP systems or accounting software preferred
Why You’ll Love This Opportunity
Join a professional healthcare organization that values integrity and teamwork
Gain exposure to a dynamic environment with opportunities to learn and grow
Competitive pay and the potential to transition from temporary to permanent employment
If you’re looking for a meaningful opportunity to apply your accounting expertise and grow within a mission-driven healthcare setting, we’d love to hear from you. Apply today to learn more.
