Description Our client, a large healthcare company, is seeking to hire a remote Accounts Payable Specialist (Workday Financials) to join the team! This role requires your ability to work pacific standard times. If you have experience working through systems integration and working with a large backlog of invoices, this can be a great opportunity for you. Apply today! Summary:Location: RemoteCompany: Large Healthcare CompanyType: Initial Contracting with Potential for Full-Time Hire
Seeking an experienced, motivated Accounts Payable Specialist
Will process invoices and issue payments
Manage the payable process from invoice receipt to payment
Remote position requiring independence and discipline
Must have extensive experience with Workday Financials, General Ledger (GL), and cost center operations
Responsibilities:
Reviewing and verifying invoices and check requests
Setting invoices up for payment through Workday Financials
Ensuring timely vendor payments
Tracking expenses and processing expense reports
Preparing and processing electronic transfers and payments
Preparing and conducting check runs
Maintaining vendor files and addressing vendor inquiries
Assisting with month-end closing
Providing supporting documentation for audits
Reconciling payments
Monitoring accounts to ensure timely payments
Resolving invoice discrepancies and issues
Requirements
Requirements:
Bachelor’s degree in Finance, Accounting, or related field
Minimum 3 years of experience in Accounts Payable
Working knowledge of GL and cost center operations
Mandatory experience with Workday Financials
Proven ability to calculate, post and manage accounting figures and financial records
High accuracy and attention to detail
Ability to work independently and as part of a team
Strong verbal and written communication skills
Proficiency in MS Office, especially Excel
Preferred Skills:
Knowledge of accepted accounting and bookkeeping principles and procedures
Past experience in the healthcare industry
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