About the role
Pennant Services is seeking a detail-oriented
Temporary Accounts Payable Specialist to support our Finance team. This assignment is responsible for processing vendor invoices, maintaining accurate records, responding to payment inquiries, and ensuring timely and compliant payment practices.
Responsibilities: Process and code vendor invoices accurately and on time
Reconcile vendor statements and resolve discrepancies
Maintain vendor records and support payment processing
Assist with expense reimbursements and corporate card reconciliations
Support month-end/year-end close activities and audit requests
Respond to inquiries from vendors and internal stakeholders
Qualifications: High school diploma or GED required
Minimum 1 year of accounting, accounts payable, or business experience
Proficiency with Microsoft Excel and accounting systems
Strong attention to detail, organization, and problem-solving skills
ERP experience preferred (Tipalti experience a plus)
Ability to work a hybrid schedule in
Eagle, ID (3 days/week in office)
This is a temporary assignment with a hybrid schedule (3days/week required) ideal for someone who enjoys working in a fast-paced environment and supporting efficient financial operations. Apply today!.
The employer for this position is stated in the job posting. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets. More information about The Pennant Group, Inc. is available at http://www.pennantgroup.com.