We are seeking a detail-oriented and proactive Part-Time Accounts Payable Specialist to join our finance team. The individual will play a critical role in ensuring accurate and timely processing of vendor invoices and payments, supporting the month-end close process, and helping streamline the AP workflow within NetSuite. The ideal candidate is experienced in full-cycle accounts payable.
Review and accurately post insurance and patient payments with precision and efficiency, ensuring alignment with company policy and regulatory standards. Resolve auto-posted ERA errors on a daily basis, preventing downstream reconciliation issues. Perform necessary adjustments, billing corrections, auditing, and account analysis to maintain clean and accurate patient ledgers.
Procurify is seeking an outgoing, detailed oriented, and initiative-taking person who is passionate about end-to-end customer experience. You will use tools and automation to make finance workflows faster and smarter, while helping customers achieve the best version of themselves. The role involves building relationships internally and externally and advocating for customers.