At Fullscript were not just changing healthcarewere making it whole.
We help 100000 healthcare practitioners support 10 million patients with a platform that delivers evidence-based health solutions diagnostic support and practitioner toolsall in one place.
Healthcare today is disconnected. Were fixing that. Fullscript makes it easier for practitioners to treat the whole person not just symptoms so patients get the support they needwhen they need it.
Were building a better wayone where healthcare is connected complete and built for impact.
We are seeking a detail-oriented proactive and highly organized Accounts Payable (AP) Specialist to join our growing Finance team. In this role you will be responsible for a wide range of AP functions with a focus on maintaining vendor relationships ensuring timely and accurate invoice processing and playing a key role in the management of travel and entertainment (T&E) expense approvals and processing.
You will also have the opportunity to support continuous improvement and automation in AP processes and contribute to high-functioning financial operations.
What Youll Do:
Monitor vendor accounts to ensure timely vouchering and payment of invoices
Process invoices and expense reports to appropriate general ledger (GL) accounts
Obtain necessary approvals in accordance with company policies
Prioritize payments to take advantage of early payment discounts
Resolve invoice discrepancies and OS&Ds (Overages Shortages and Damages)
Reconcile vendor statements and ensure accounts are current
Research and follow up on vendor past due accounts
Serve as the point of contact for vendor inquiries and correspondence
Manage and review employee-submitted travel and entertainment (T&E) expenses to ensure compliance with internal policies
Provide guidance to employees on T&E policies and procedures
Partner with department managers and finance stakeholders to streamline T&E processes
Assist in audits and internal reporting related to AP and T&E
Perform other duties and projects as assigned
What You Bring To The Table:
Proven experience (3 years) in Accounts Payable or related finance roles
Solid understanding of AP best practices and drive to continuously improve how AP operates.
Experience with T&E systems and policies (e.g. Ramp Concur Expensify or similar) is an asset
Strong communication skills with the ability to resolve issues diplomatically
High attention to detail and strong organizational skills
Comfortable in a fast-paced collaborative environment with shifting priorities
Curiosity in exploring new technologies and solutions such as workflow automation and Generative AI
Proficiency in ERP systems (NetSuite experience a plus) and Microsoft Excel
Solutions-focused approach when partnering across the business on AP related process improvements.
Why Youll Love Fullscript:
Competitive Total Rewards offerings
GRSP matching program (within CAD)
Customizable Health Benefits
Flexible Paid Time Off program
Discounts on Fullscript catalog of products for self family & friends
Training allowance and company-wide learning initiatives
Work Wherever You Work Well*
Why Fullscript
Great work happens when people are supported challenged and inspired. Here youll be part of a team that:
Values innovationwe push boundaries and always look for better ways.
Supports growththrough learning mentorship and meaningful work.
Cares about balancewith flexible work options and time off when you need it.
Apply nowlets build the future of healthcare together.
Fullscript is an equal-opportunity employer committed to creating an inclusive workplace. Accommodations are available upon requestemail for support.
Before joining the team all candidates who receive and accept an offer will complete a background check.
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