SmartCare is seeking an Accounts Payable Specialist to support the processing of operational expenses and maintain vendor relationships in a hybrid work environment. The ideal candidate will have at least 2 years of experience in accounting or finance, strong organizational skills, and proficiency in Microsoft Office
Job Summary
This role supports the processing of operational expenses by maintaining data from vendor master to payment.
The position requires entering vendor invoices into an ERP system with correct accounting coding and cost centers.
The job is a hybrid role requiring three days per week in the office.
Matching Summary
Match Score: 85
SmartCare is seeking an Accounts Payable Specialist to support the processing of operational expenses and maintain vendor relationships in a hybrid work environment. The ideal candidate will have at least 2 years of experience in accounting or finance, strong organizational skills, and proficiency in Microsoft Office.
Skills & Requirements
Must-have
2+ years AP or accounting experience
ERP system data entry proficiency
Three-way invoice matching skills
Vendor statement reconciliation ability
Microsoft Office Suite proficiency
Nice-to-have
Strong organizational and time management
Ability to manage multiple priorities
Self-motivated and detail oriented
Analytical problem-solving skills
Ad hoc reporting tool experience
Key Requirements
2+ Years in AP, Accounting and/or Finance experience