Accounts Payable Specialist
4 weeks ago
Job Summary:
As a key member of the APN Software Services Inc team, we are seeking an experienced Accounts Payable Specialist to join our finance department. The successful candidate will be responsible for processing a high volume of invoices on a daily basis using our Automatic Invoice Matching system.
Key Responsibilities:
- Process and reconcile vendor statements on a monthly basis
- Prepare and post month-end accruals
- Resolve discrepancies and address inquiries from internal and external sources
- Audit transactions and invoices to ensure accuracy and completeness
Requirements:
- Minimum 2 years of full-cycle Accounts Payable experience
- Working knowledge of Automatic Invoice Matching systems or mainframe A/P systems
- High school diploma or equivalent required
Preferred Qualifications:
- Experience in a hospital environment
- Working knowledge of Lawson or QuickBooks Online
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