We’re hiring a full-cycle Accounts Payable Specialist to manage purchasing, invoice processing, vendor payments, and contracted services for our growing healthcare organization.

Key Responsibilities:

• Purchase Order Management: Create and track POs, monitor deliveries, and manage supply ordering for multiple locations.


• Invoice Processing & Payments: Review, code, and enter invoices; match POs to receipts; reconcile vendor statements; process payments.


• Vendor & Contract Management: Maintain vendor database, track contract terms/r...