Account Payable Clerk – Healthcare Accounts Payable

Job Description: We are looking for a detail-oriented Accounts Payable (AP) Clerk with healthcare industry experience to handle invoice processing, data entry, and financial documentation. The ideal candidate must have hands-on experience with Stampli and be comfortable working with Excel files and financial systems. Key Responsibilities: Enter and process vendor invoices into the DSSI system. Upload and import Excel files into the financial software. Review invoices and supporting documents for accuracy and completeness. Verify invoice details, amounts, and vendor information. Assist with invoice tracking and AP documentation. Identify and resolve discrepancies or missing information. Maintain accurate and organized financial records. Support daily accounts payable operations. Qualifications: Previous Accounts Payable experience in the healthcare industry is required. Hands-on experience with Stampli is required. Experience with invoice processing and financial data entry. Proficient in Microsoft Excel, particularly uploading and handling spreadsheets. Familiarity with DSSI or similar financial/accounting systems is an advantage. Strong attention to detail and numerical accuracy. Highly organized and able to meet deadlines. Good written and verbal English communication skills.