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Payment Specialist | FIXED TERM EMPLOYMENT
Healthcare ClinicalENT Specialist
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Quick Summary
Key Responsibilities
Process vendor, employee, and other payments in accordance with company policies and timelines Review and validate payment requests, supporting documents,
Requirements Summary
Bachelor’s degree in Accounting, Finance, or a related field Experience in payments processing, accounts payable, or finance operations is an advantage Familiarity with ERP systems (e.g., SAP,
Technical Tools
Healthcare ClinicalENT Specialist
Responsibilities
~1 min read- →Process vendor, employee, and other payments in accordance with company policies and timelines
- →Review and validate payment requests, supporting documents, and approvals for completeness and accuracy
- →Ensure timely execution of payments via various channels (e.g., bank transfers, electronic payments)
- →Maintain and update payment records in financial systems
- →Coordinate with internal stakeholders (e.g., Accounts Payable, Treasury, Procurement) regarding payment status and inquiries
- →Reconcile payment transactions and investigate discrepancies or failed payments
- →Support bank reconciliations and cash management activities
- →Ensure compliance with internal controls, audit requirements, and regulatory standards
- →Assist in month-end closing activities related to payments
- →Prepare payment reports and provide data for financial analysis
Requirements
~1 min read- Bachelor’s degree in Accounting, Finance, or a related field
- Experience in payments processing, accounts payable, or finance operations is an advantage
- Familiarity with ERP systems (e.g., SAP, Oracle) and banking platforms
- Strong attention to detail and accuracy
- Good analytical and problem-solving skills
- Ability to handle sensitive financial information with confidentiality
- Proficiency in Microsoft Excel and other MS Office tools
- Financial accuracy and compliance
- Time management and deadline adherence
- Problem-solving and issue resolution
- Communication and coordination skills
- Process improvement mindset
- Timeliness and accuracy of payment processing
- Number of payment errors or discrepancies
- Compliance with internal controls and audit standards
- Efficiency in resolving payment-related issues
- Stakeholder satisfaction
- Office-based or hybrid work setup
- Collaboration with finance, treasury, and cross-functional teams
Location & Eligibility
Where is the job
—
Location terms not specified
Listing Details
- First seen
- September 25, 2026
- Last seen
- September 25, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 55%
- Scored at
- September 25, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
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