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Job description
Job Description
Insight Global is seeking an Accounts Payable Specialist for a top healthcare technology client. This candidate will be responsible for managing full-cycle accounts payable functions, including invoice processing, payment execution, and vendor communication. The ideal candidate will have strong experience with Sage Intacct and a detail-oriented mindset, ensuring accuracy across financial records while supporting month-end close and audit activities. This role collaborates closely with cross-functional teams to streamline AP operations and improve workflows in a fast-paced, growth-oriented environment
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
Skills and Requirements
• 2+ years of Accounts Payable or accounting experience
• Proficiency in Microsoft Office, especially Excel
○ Excel
§ Formulas (% count)
§ X or V lookup
§ Pivot tables
• Strong attention to detail and accuracy
• Excellent organizational, communication, and problem-solving skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Experience with Sage Intacct (required or strongly preferred)
• Experience with Salesforce
• Associate’s degree in Accounting, Finance, Business Administration, or related field
• Experience with electronic invoice processing and approval workflows
• Knowledge of sales and use tax requirements
• Experience working in a multi-location or service-based organization
• Understanding of general ledger accounting principles
Worksite address
jeffersonville, IN, 47144, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.