Spring Health is looking for an Accounts Payable Specialist to join our accounting team to help manage the daily operations of the Accounts Payable department while improving month end close processes. Reporting to the AP Manager, this role will be an integral member of our accounting team and help us achieve our goals as we continue to experience rapid growth.
What you’ll be doing:
- Data entry of AP invoices
- Review and approve expense reports in compliance with our T&E policy
- Address inquiries and discrepancies with vendors
- Maintain vendor records, including acquiring W-9s and bank details for onboarding
- Support with annual audit process
- Assist with month end closing procedures and any ad hoc AP tasks/projects
What we expect from you:
- 1-3 years of experience in Accounts Payable
- Experience with Invoicing Software, Airbase a plus
- Must have excellent written and communication skills
- Excellent organizational skills and attention to detail
- Ability to prioritize and multitask in a fast-paced work environment
