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We are looking for an experienced Accounts Payable Specialist to join a dynamic healthcare team in San Diego, California. As part of this contract position, you will play a vital role in managing high-volume invoice processing and ensuring timely payments to vendors. This opportunity is ideal for someone who is detail-oriented and thrives in a collaborative and fast-paced environment.
Job Responsibility:
Process and match a high volume of invoices, coding and batching up to 600 invoices monthly
Collaborate with a team of seven to divide vendor accounts alphabetically and manage assigned vendors efficiently
Communicate with vendors to address discrepancies, resolve payment issues, and optimize discounts
Review invoices to ensure correct coding and prepare entries for posting by the GL accountant
Organize weekly check runs, handling both manual and automated payment processes
Manage employee expense reimbursements and assist with the upcoming transition to Time & Expense (T& E) systems
Utilize Great Plains (GP) and Excel to perform reconciliations, analyze reports, and locate missing invoices
Support the AP team in meeting deadlines while maintaining accuracy in a high-pressure healthcare environment
Requirements:
Proven experience in accounts payable, including high-volume invoice processing
Proficiency in accounting software systems in Great Plains (GP) is a must
Strong understanding of account coding and accrual accounting principles
Knowledge of automated payment systems, including ACH processes
Familiarity with ERP systems and tools like Concur for expense management
Ability to perform reconciliations and audits with precision and attention to detail
Excellent communication skills for vendor and team collaboration
Previous experience in a healthcare or similar fast-paced industry is preferred
What we offer:
medical, vision, dental, and life and disability insurance