Managing day-to-day accounts payable processing, the full-time remote Accounts Payable Analyst will handle invoice entry, vendor account management, and support the vendor onboarding process while serving as a key point of contact for vendors regarding payment status and inquiries. Key responsibilities Process and enter service provider and corporate invoices into NetSuite and Stampli Monitor and distribute incoming invoices from AP and Patient Charges mailboxes to assigned processors Assist with vendor account maintenance, including updating information and handling the onboarding process for new vendors Required qualifications Experience with NetSuite for invoice entry and accounts payable processing Familiarity with vendor onboarding processes and OIG screening requirements Ability to reconcile vendor statements and respond to vendor inquiries Knowledge of invoice processing systems such as Stampli Proficiency in managing vendor account information and tracking systems
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