Accounts Payable Specialist

About the role

Every approved payment supports a hospital, clinic, or doctor, ensuring patients receive care. Your precision keeps finances in check, processing invoices and paying vendors so healthcare providers can focus on caring for people.

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 policies.
• Support audits – keep documentation organized and compliant.

Required profile

• 1+ years experience in Accounts Payable or Accounting (healthcare/insurance a plus).
• Proficiency with accounting software and Microsoft Excel.
• Strong English communication skills (B2+ level).
• Attention to detail and problem‑solving mindset.
• Ability to manage multiple tasks efficiently.

Required skills

• Accounting software
• Microsoft Excel

What we offer

• Stable, long‑term cooperation with growth opportunities.
• Chance to support top U.S. healthcare companies.
• Full training and ongoing support.
• Professional, supportive team that values your skills.