Accounts Payable Specialist - 6 months Contract / Temp - with extension - Great Pay - Apply now!

Fallon Health is hiring an Accounts Payable Specialist to process, verify, and reconcile accounts payable invoices. The role supports Oracle AP functionality, vendor payments, payment documentation, and related accounting operations.

What you'll do:

• AP processing for FCHP and overall functionality of Oracle AP
• Enter/Scan all accounts payable invoices into Oracle and analyze and pay vendor accounts according to invoice terms, either PO or GL account costing
• Ensure AP invoice and backup approvals attached to payment
• Assist with AP inquires
• Assist with incoming mail, distribute accordingly
• Upload other multi line AP requests into Oracle Financials / Record all ACH/Wire payments
• Submits payment to bank, confirms positive pay
• Assist with requests from Internal Audit with Model Audit requests
• Assist the Director of accounting Operations with ad hoc projects

What they're looking for:

• Associate degree in accounting or equivalent work experience
• 1-2 Years' experience working in an accounting dept
• Specific Accounts Payable processing preferred