Accounts Payable Specialist

About the role

As an Accounts Payable Specialist you will ensure that every invoice is processed accurately and on time, supporting top U.S. healthcare companies. Your work will keep cash flowing to hospitals, clinics and doctors, allowing them to focus on patient care.

Key responsibilities

• Process invoices – verify, approve, and track payments.
• Manage vendor relations – resolve discrepancies and maintain smooth communication.
• Reconcile accounts – ensure financial records are clear and accurate.
• Monitor expenses – align costs with budgets and company policies.
• Support audits – keep documentation organized and compliant.

Required profile

• 1+ years of experience in Accounts Payable or Accounting (healthcare/insurance a plus).
• Strong English communication skills (B2+ level).
• High attention to detail and a problem‑solving mindset.
• Ability to manage multiple tasks efficiently.

Required skills

• Proficiency with accounting software.
• Advanced Excel skills.

What we offer

• Stable, long‑term cooperation with growth opportunities.
• Full training and ongoing support.
• A professional, supportive team that values your expertise.