Accounts Payable Coordinator at SE Health

Transform healthcare financial processes with SE Health as an Accounts Payable Coordinator. Contribute to timely vendor payments, accurate invoice processing, and financial record maintenance in a hybrid work model.

This contract role offers an opportunity to support SE Health’s financial team for eight months, with the possibility of extension. As an Accounts Payable Coordinator, you will ensure invoices are accurately processed and coded, manage vendor relationships, and perform account reconciliations. Your efforts will help drive better financial practices within a leading social enterprise focused on healthcare innovation.

Key Responsibilities:

• Process and verify invoices for payment allocation

• Maintain accurate financial records for various accounts

• Resolve invoice discrepancies with vendors and stakeholders

• Prepare journal entries for month-end and year-end close

• Support audit requests and documentation needs

Requirements:

• College diploma in Accounting or Finance

• Minimum 2 years’ accounts payable experience

• Familiarity with accounting software like SAP or Quick Books

• Proficient in Microsoft Excel for data analysis

• Strong analytical and communication skills

Drive accuracy and efficiency in healthcare finance with SE Health's dedicated team.
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