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.
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
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!