The Role
Manage the full procure-to-pay lifecycle: process high-volume vendor invoices, route approvals, execute payments, reconcile statements, support month-end close and 1099 reporting. Maintain vendor records, resolve discrepancies, administer Concur expense workflows and corporate cards, and help drive AP process improvements.
Summary Generated by Built In
MedReview is looking for an experienced Accounts Payable Specialist who thrives in a fast-paced environment and takes pride in accuracy, organization, and delivering exceptional service. If you're someone who enjoys owning the full accounts payable process, solving problems, and working collaboratively across departments, we'd love to hear from you.
In this role, you'll manage the complete procure-to-pay process, ensure timely vendor payments, support month-end close activities, and help drive operational excellence within our Finance team.
This is an excellent opportunity to join a growing organization where your expertise will have a direct impact.
This is a fully on-site position based in our New York City office. Candidates must be available to work in the office Monday through Friday from 9:00 a.m. to 5:00 p.m. Remote work arrangements are not available for this role.
What You'll Do
Accounts Payable:
What We're Looking For
Required Qualifications:
The ideal candidate is:
In this role, you'll manage the complete procure-to-pay process, ensure timely vendor payments, support month-end close activities, and help drive operational excellence within our Finance team.
This is an excellent opportunity to join a growing organization where your expertise will have a direct impact.
This is a fully on-site position based in our New York City office. Candidates must be available to work in the office Monday through Friday from 9:00 a.m. to 5:00 p.m. Remote work arrangements are not available for this role.
What You'll Do
Accounts Payable:
- Own the full procure-to-pay lifecycle from invoice receipt through payment.
- Process high-volume vendor invoices accurately and efficiently using NetSuite.
- Verify invoice coding, approvals, and supporting documentation.
- Route invoices for approval and proactively follow up on outstanding approvals.
- Process vendor payments via ACH, wire transfers, checks, and vendor portals.
- Reconcile vendor statements and resolve invoice discrepancies.
- Respond professionally to vendor inquiries and payment exceptions.
- Maintain accurate vendor records, including W-9 and banking information.
- Support annual 1099 reporting.
- Maintain organized electronic AP documentation.
- Assist with month-end close activities, including AP accruals.
- Review and approve employee expense reports after departmental approval.
- Ensure approved Concur expense reports successfully synchronize with NetSuite.
- Investigate and resolve synchronization issues with internal teams.
- Reconcile expense data between Concur and NetSuite.
- Support corporate credit card administration.
- Assist with expense audits and reporting.
What We're Looking For
Required Qualifications:
- Bachelor's Degree in Accounting, Finance, Business Administration, or equivalent work experience.
- 5+ years of progressive Accounts Payable experience.
- Experience with NetSuite or another ERP System.
- Experience with Concur Expense or similar expense management software.
- Advanced Microsoft Excel skills.
- Strong analytical, organizational, and problem-solving abilities.
- Excellent communication and customer service skills.
- Exceptional attention to detail and accuracy.
- Ability to prioritize multiple deadlines in a fast-paced environment.
- Experience with AP automation tools.
- Multi-entity accounting experience.
- Knowledge of 1099 reporting requirements.
The ideal candidate is:
- Detail-oriented and highly organized.
- Accountable and dependable.
- A proactive problem solver.
- Customer-service focused when working with vendors and internal stakeholders.
- Comfortable managing multiple priorities while meeting deadlines.
- Committed to continuous process improvement.
- Competitive salary ($80,000-$85,000)
- Collaborative and supportive team environment
- Opportunity to make a meaningful impact within the Finance organization
- Stable, growing organization committed to operational excellence
Skills Required
- Bachelor's Degree in Accounting, Finance, Business Administration, or equivalent work experience.
- 5+ years of progressive Accounts Payable experience.
- Experience with NetSuite or another ERP System.
- Experience with Concur Expense or similar expense management software.
- Advanced Microsoft Excel skills.
- Strong analytical, organizational, and problem-solving abilities.
- Excellent communication and customer service skills.
- Exceptional attention to detail and accuracy.
- Ability to prioritize multiple deadlines in a fast-paced environment.
- Must be available to work on-site in New York City Monday through Friday from 9:00 a.m. to 5:00 p.m.
- Experience with AP automation tools.
- Multi-entity accounting experience.
- Knowledge of 1099 reporting requirements.
Am I A Good Fit?
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The Company
What We Do
MedReview is a physician-led healthcare services company and a leading authority in payment integrity solutions, offering auditing, utilization management, and clinical reviews to ensure accurate claims processing.
