Robert Half Healthcare has ongoing opportunity for A/P Specialists. A/P Specialists record transactions, create reports, track income and expenses and check figures for accuracy. The A/P Specialist matches, batches, codes, and enters invoices, along with updating and reconciling sub-ledger to the general ledger. The A/P Specialist researches and resolves A/P or A/R issues with customers or vendors, and maintains cash applications, account reconciliations, and chargebacks. A/P Specialists should have strong communication, customer service and organizational skills.
The ideal A/P Specialist should have 1-2 years with A/P experience. Proficiency with Microsoft Office applications is expected and familiarity with additional software programs is valued. For immediate consideration please email your resume to email@example.com
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