Accounts Payable Specialist - TalentBridge

Accounts Payable Specialist

Location: Onsite, 5 days/week

Start Date: ASAP

Job Overview:

We are seeking a detail-oriented Accounts Payable Specialist. The primary responsibilities include processing invoices, credit memos, and handling patient reimbursement checks. Immediate tasks will involve sorting through physical returned checks and resolving any discrepancies.

Key Responsibilities:

• Process invoices and match them with purchase orders.
• Handle credit memo processing and research discrepancies.
• Use systems (SAP, Coupa) to ensure accurate invoice matching.
• Sort and correct physical returned reimbursement checks.

Qualifications:

• Must-Have:
  
  • Previous Accounts Payable (AP) experience.
  • Experience with SAP (no time for training).
• Nice to Have:
  • Experience with Coupa (AP platform).
• Strong attention to detail and organizational skills.
• Excellent communication and professionalism.

INDCEN