Dental AP Specialist — Streamline Vendor
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Specialty1 Partners is seeking an Accounts Payable Analyst to handle full-cycle AP across multiple dental practices. You will review, code, and process invoices, manage payments, and maintain vendor documentation to ensure timely and accurate processing.
This role requires healthcare/AP experience, proficiency with ERP systems and AP automation tools, and strong organizational skills. In-person role based in Houston, TX with comprehensive benefits.
We have an opening for a Dental AP Specialist — Streamline Vendor Payments in Houston, TX, United States within Finance.
Learn more about the Dental AP Specialist — Streamline Vendor Payments role in the description above.
We appreciate your interest in this position.
Join Specialty1 Partners and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
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