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The Accounts Payable Specialist II is responsible for managing and maintaining the financial records related to a company's payable transactions. This role involves processing invoices, verifying and reconciling expenses, and ensuring timely payments to vendors. The Accounts Payable Specialist II works closely with other departments to ensure accurate financial reporting and compliance with company policies and procedures. The position is offered on a Remote-Centric Hybrid basis, primarily working from home with occasional visits to the AMSURG office in Nashville for mandatory training and quarterly meetings.