Description
The Accounts Payable Associate will manage invoice queues and payment batches in invoice automation software, process cheque and EFT payments, review invoices for coding accuracy, maintain accounts payable aging, coordinate with hospitals and vendors, resolve payment issues, and support audits. The role requires a post-secondary degree or diploma in a relevant field and 1–2 years of progressive accounts payable experience, with healthcare, Microsoft Dynamics 365 Business Central, and Basware experience preferred. The targeted hiring range is $47,552–$52,303, with flexible remote work options.
