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Accounts Payable Specialist
Ensemble Health PartnersAccounts Payable Specialist at Ensemble managing vendor payments and controlling expenses effectively. Facilitating financial operations while collaborating with various stakeholders remotely.
About the role
Key responsibilities & impact- Facilitate the completion of payments to vendors
- Control expenses by verifying and reconciling invoices, expense reports, and payments
- Review and track expense reports for costing and reimbursement
- Audit and reconcile receipts to corporate credit card charges
- Data entry of Payables in a timely and accurate manner
- Reconcile supplier statements
- Create new suppliers and pay method set up
- Customer follow-up on payment and inquiries
- Research details and resolve problems associated with invoices and expense reports
Requirements
What you’ll need- Must be willing and able to travel to and work onsite as business needs require
- Inquisitive and demonstrate openness to innovation including AI
Benefits
Comp & perks- Bonus Incentives
- Paid Certifications
- Tuition Reimbursement
- Comprehensive Benefits
- Career Advancement
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data entryinvoice reconciliationexpense report trackingpayment processingauditsupplier statement reconciliationvendor managementcosting analysisproblem resolution
Soft Skills
inquisitiveopenness to innovationcustomer follow-up