Accounts Payable Specialist (AP)
Core
Manage the full accounts payable cycle, including invoice processing, vendor payments, expense validation, and credit card reconciliation for MEDFAR and its subsidiaries in Canada and the USA.
Role type
Accounts Payable Specialist
Builds
Accounts payable processes and vendor payment cycles
Domain
Healthcare / Finance
Required skills
Invoice management, vendor payment processing, expense account validation, accounting software data entry, vendor relations, internal policy compliance, audit support, credit card reconciliation
Preferred skills
Sage Intacct knowledge
Technologies
Microsoft Office, Google Suite, ERP systems
Responsibilities
Receive, review, and process vendor invoices; manage vendor payments and coordinate cash flow; validate and process expense accounts; act as primary contact for vendors regarding billing and payment issues; support month-end analysis and corporate audit requirements; ensure adherence to internal policies and regulatory standards.
Seniority
Mid-level, hands-on IC
