Accounts Payable Specialist
Listed on 2026-01-04
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Accounting
Accounting Assistant, Accounting & Finance
Base pay range
$27.00/hr - $30.00/hr
Accounts Payable ContractorPay Rate: $27–$30/hour
Type: Contract to Hire
Company OverviewOur client is a privately held, growth‑oriented company in the healthcare distribution space, known for its commitment to operational excellence and continuous improvement. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes. This is a great opportunity to join a team that values innovation, collaboration, and efficiency.
RoleSummary
The Accounts Payable Contractor will play a key role in supporting the AP team during a critical system conversion period. This position will help manage a high volume of exception‑based invoices and contribute to the overall efficiency and accuracy of the AP function.
You’ll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. This is a hands‑on role with the potential to train on credit processing (RTV) and grow into a long‑term opportunity.
Key Responsibilities- Process exception‑based invoices in a high‑volume AP environment
- Assist with vendor statement reconciliation and issue resolution
- Collaborate with internal teams to ensure timely and accurate payments
- Maintain documentation and records in compliance with company policies
- Utilize ERP systems to manage AP workflows and reporting
- Contribute to process improvement initiatives during Oracle Cloud buildout
- Communicate effectively with vendors and internal stakeholders
- 3+ years of Accounts Payable experience in a mid‑to‑large company
- Strong Excel skills, including VLOOKUPs (Excel test required prior to interview)
- Experience working in a PO‑based AP environment
- Familiarity with EDI processes and vendor reconciliation
- Hands‑on experience with large ERP systems (Oracle Cloud preferred; Quick Books not accepted)
- Ability to pass a credit check (no liens or fraud‑related issues)
- Strong attention to detail and problem‑solving skills
- Effective communication and adaptability in a dynamic team setting
Ready to make an impact in a fast‑paced, growth‑oriented environment? Apply today with your resume and contact information to be considered for an immediate interview. We’re scheduling on‑site interviews this week—don’t miss your chance to join a team that values your expertise and offers long‑term potential.
Seniority level- Associate
- Full‑time
- Accounting / Auditing and Finance
- Staffing and Recruiting
- Medical insurance
- Vision insurance
- 401(k)
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