Accounts Payable Specialist - (ZR_23576_JOB)

This is a remote position.

• Monday to Friday
  
• 8am to 5pm Central time with an hour unpaid break
  

• Process incoming invoices received via email
  
• Enter invoice data accurately into the company’s financial system
  
• Follow up with vendors for missing invoices or information
  
• Ensure invoices are properly coded and ready for manager approval
  
• Communicate with internal teams regarding invoice statuses
  
• Maintain organized records of all AP transactions
  
• Assist with month-end closing procedures as needed
  

Requirements

• Proven experience in accounts payable, preferably in a healthcare or medical setting
  
• Strong attention to detail and high accuracy in data entry
  
• Proficiency in using financial software and Microsoft Office suite
  
• Excellent communication skills, both written and verbal
  
• Ability to work independently and manage time effectively
  
• Knowledge of standard accounting principles and practices
  

• HMO Coverage for eligible locations
  
• Permanent work from home
  
• Immediate hiring
  
• Steady freelance job