We are looking for a detail-oriented Accounts Payable Specialist to join a healthcare organization in Boca Raton, Florida. This role focuses on maintaining accurate payment processing, supporting invoice workflows, and helping ensure timely financial operations. The ideal candidate brings hands-on experience in accounts payable functions and is comfortable working within Dynamics in a fast-paced environment.
Responsibilities:
• Process vendor invoices accurately and assign the appropriate account codes before entry into the system.
• Review payable documents for completeness, verify supporting details, and prepare items for timely approval and payment.
• Manage ACH payments and assist with scheduled check runs to ensure vendors are paid correctly and on time.
• Maintain organized accounts payable records and resolve discrepancies by coordinating with internal teams and external suppliers.
• Enter and update invoice data in Dynamics while following established financial controls and documentation standards.
• Monitor open payables, research outstanding items, and support month-end activities related to accounts payable.
• Experience performing full-cycle accounts payable tasks in a detail-focused business environment.
• Strong understanding of invoice coding, account allocation, and payment processing procedures.
• Hands-on experience with ACH transactions and check run administration.
• Proficiency using Dynamics for accounts payable or related financial operations.
• High level of accuracy, organization, and attention to detail when handling financial records.
• Ability to communicate effectively with vendors and internal stakeholders to resolve payment issues.