Hybrid Accounts Payable Specialist - Full-Cycle, Month-End

A healthcare company is seeking an AP Specialist responsible for day-to-day Accounts Payable functions. This person will ensure accurate invoice processing and assist with month-end close activities. The role requires 2-5 years of full-cycle AP experience, strong organization skills, and proficiency in Microsoft Office. The work environment is professional, offering a hybrid schedule with two remote days per week. Ideal candidates are detail-oriented team players who thrive in a fast-paced setting. J-18808-Ljbffr