Accounts Payable Specialist
Virta HealthFull Time
Entry Level & New Grad
Key technologies and capabilities for this role
Common questions about this position
Any Graduation is required with 3 to 5 years of experience. The key skill needed is Procure to Pay - Invoice Processing.
Responsibilities include ensuring vendor invoices are matched against Purchase Orders and receipts, timely processing of Accounts Payable invoices, reviewing vendor statements, accurate filing, adhering to approval procedures, and resolving invoice queries.
We seek candidates who are adaptable and flexible, able to perform under pressure, detail-oriented, able to establish strong client relationships, and strong in written and verbal communication.
This information is not specified in the job description.
This information is not specified in the job description.
Global professional services for digital transformation
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