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Senior Accounts Payable Specialist - mostly remote

Remote / Online - Candidates ideally in
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
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
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.

What You’ll Be Doing:
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
Reconciliations & Financial Accuracy
  • 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
Compliance & Month-End Support
  • 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
Additional Operational Support
  • 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
What We’re Looking For:
  • 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
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Position Requirements
10+ Years work experience
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