Invoice Reconciliation Expert
3 weeks ago
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team at University Health. In this role, you will be responsible for managing vendor relationships and ensuring timely payment of invoices.
Main Duties:
- Manage vendor communication and resolve issues
- Process and reconcile vendor statements
- Identify and address potential payment delays
Qualifications:
- High school diploma or equivalent required
- At least 3 years of experience in Accounts Payable
- Strong knowledge of financial software and systems
Compensation and Benefits:
- Salary range: $50,000 - $60,000 per year
- Comprehensive benefits package, including health insurance and retirement plan
How to Apply:
Please submit your application, including your resume and cover letter, to [insert contact information].
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