Senior Accounts Payable Specialist - mostly remote
Remote / Online - Candidates ideally in
King of Prussia, Montgomery County, Pennsylvania, 19406, USA
Listed on 2026-03-12
King of Prussia, Montgomery County, Pennsylvania, 19406, USA
Listing for:
firstPRO, Inc
Remote/Work from Home
position Listed on 2026-03-12
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
A rapidly expanding private equity backed healthcare organization is looking to add a Senior Accounts Payable Specialist to its finance team. This is an excellent opportunity for an AP professional who enjoys owning the full payables cycle, improving processes, and working with a team that values accuracy and accountability.
This position is primarily remote, with only 1-3 in-office days per month.
Local candidates only, please.
Accounts Payable Operations
- Review, code, and process vendor invoices using modern accounting platforms
- Ensure payments are issued accurately and on schedule
- Maintain organized records and documentation for audit readiness
- Investigate discrepancies and resolve billing issues with vendors
- Perform account reconciliations related to payables activity
- Assist with journal entries and expense coding tied to AP transactions
- Support the general ledger through accurate documentation and reconciliation work
- Act as a point of contact for vendors regarding payment status and inquiries
- Partner with internal departments to ensure invoices are approved and processed correctly
- Maintain strong vendor relationships while ensuring adherence to company policies
- Follow internal controls and compliance requirements, including GAAP and SOX-related processes
- Assist with month-end close activities such as accruals and reporting support
- Prepare documentation and assist with internal and external audits
- Provide occasional assistance with payroll administration, benefits coordination, and HRIS-related processes
- Work within financial systems such as Ramp, Sage Intacct, Paycom, and similar platforms
- 5+ years of experience in Accounts Payable within the healthcare industry is required
- Solid understanding of debits and credits, reconciliations, and general ledger processes
- Familiarity with GAAP and internal control environments
- Experience with accounting software such as Sage Intacct, Ramp, or similar tools
- Strong Excel and data entry skills with excellent attention to detail
- Ability to manage multiple priorities in a fast-paced environment
Position Requirements
10+ Years
work experience
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