10 часов назад
Temporary Accounts Payable Specialist
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Temporary Accounts Payable Specialist (Excel/ERP): Processing and reconciling vendor invoices, maintaining payment records, and supporting expense reimbursements, corporate card reconciliations, and financial close activities with an accent on accuracy, compliance, and timely payment practices. Focus on resolving vendor discrepancies, maintaining reliable accounting data, and supporting audits and month-end/year-end close.
Location: Eagle, Idaho, United States; hybrid schedule with 3 days per week in the office
Company
is a healthcare holding company whose independent operating subsidiaries provide home health, hospice, and senior living services across the United States.
What you will do
- Process and accurately code vendor invoices on time.
- Reconcile vendor statements, investigate discrepancies, and support payment processing.
- Maintain accurate vendor records and respond to vendor and internal payment inquiries.
- Assist with expense reimbursements and corporate card reconciliations.
- Support month-end and year-end close activities, audits, and related requests.
Requirements
- High school diploma or GED.
- At least 1 year of accounting, accounts payable, or business experience.
- Proficiency with Microsoft Excel and accounting systems.
- Strong attention to detail, organization, and problem-solving skills.
- Ability to work a hybrid schedule in Eagle, Idaho, with 3 days per week in the office.
Nice to have
- ERP experience.
- Tipalti experience.
Culture & Benefits
- Temporary full-time assignment supporting the Finance team.
- Fast-paced work environment focused on efficient financial operations.
- Hybrid work schedule with regular in-office collaboration.
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