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Accounts Payable Specialist

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Remote

Accounts Payable Specialist

Growth Ortho

Accounts Payable Specialist

Skills

Sage IntacctProcess ImprovementCompliance

8 months ago

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Important information


Contract type:

Permanent

Location:

Lexington, KY, USA

Work mode:

Remote

Published on:

7 August 2026

What they need


Accounts Payable (AP) Specialist – Multi-Entity / Healthcare

We’re seeking a dependable, detail-oriented AP Specialist to support our growing finance team. This role manages full-cycle AP across multiple entities using Ramp AP Automation, ensuring accurate coding, timely processing, and vendor maintenance. Ideal candidates will bring 2+ years of AP experience, preferably in a healthcare or multi-entity environment, and be familiar with Ramp or similar tools.

Key Responsibilities

  • Full-cycle AP processing in Ramp
  • Invoice review, coding, and approval workflows
  • Vendor maintenance (W-9s, banking info)
  • Support for annual 1099 filings
  • Resolve payment issues and reconcile vendor statements
  • Collaborate with clinics and internal teams
  • Contribute to month-end close and AP process improvements

Qualifications

  • 2+ years of AP experience (healthcare/multi-entity preferred)
  • Proficient in AP systems (Ramp; Sage Intacct a plus)
  • Solid grasp of accounting principles and 1099 compliance
  • Strong communication, organization, and confidentiality

If you are interested in a career as an AP Specialist for Growth Orthopedics, apply today!

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