About this role
Accounts Payable Specialist at Texas ENT Specialists. Location: Miami Lakes, Florida, United States. Role: processing invoices, preparing payments, reconciling statements Requirements: Process high-volume vendor invoices, match POs, prepare check/ACH/wire payments, reconcile vendor statements, maintain vendor files, support audits; 2+ years AP experience required; healthcare and multi-entity experience preferred; familiarity with ERP/accounting systems. Category: Finance and Accounting Seniority: Entry Level Tools: Sage Intacct, Microsoft Dynamics GP, Oracle NetSuite, QuickBooks Enterprise Commitment: Full Time Workplace: Onsite Languages: English