Description
Our healthcare client is looking for an Full cycle AP specialist to join their project team on a long term contract basis. This role will be 100% onsite for training, but then the schedule will be a hybrid schedule.


Responsibilities:

• Process invoices, payment requests, and vendor transactions accurately while maintaining compliance with internal accounting standards.

• Support month-end close activities by preparing journal entries, reviewing account activity, and resolving discrepancies in a timely manner.

• Reconcile accounts payable balances and related general ledger accounts to ensure complete and accurate financial records.

• Perform bank reconciliations and investigate variances by partnering with internal teams and following issues through resolution.

• Maintain organized documentation for accounting transactions and ensure records are audit-ready and easy to retrieve.



Requireme...