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.