Accounts Payable Specialist

Job Description Job Description Initial 3 Months Contract (may extend) Onsite Monday - Friday 8:00 AM - 4:30 PM JOB SUMMARY: Processes various types of Accounts Payable transactions including vendor invoices, check requests, contractual payments, employee expense reports, patient refunds, EDI, and EFT transactions. JOB REQUIREMENTS: High School Diploma/GED 2-3 years of experience in accounts payable, finance, or related field. Knowledge of computers and software applications. Familiarity with c…