Accounts Payable Specialist (AP Specialist)
Integrated Dermatology · United States · US
General Business
Remote
physician
Demand60
Career growth45
Healthcare fit30
Remote potential35
5-year outlook
Stable but modest finance-operations outlook, with growth toward AP lead, shared services, or finance operations roles. AP automation may reduce demand for purely manual processing, so system and process-improvement skills matter.
Clinical license
Not required
Applicant reach
moderate
Seniority
mid
Employment type
full-time
Date found
2026-10-30
Intelligence details
Flexible work details
- Engagement type
- Permanent
- Hours
- Full-time
- Eligible countries
- United States
- License jurisdiction
- US
- Profession fit
- physician
- Rate period
- Annual
Listing via Himalayas.
Eligibility, licensing, and location restrictions can change. Always confirm details on the source posting before applying.
Why this is worth applying to
Only worth considering if you already have AP/finance experience or are deliberately pivoting into healthcare finance operations. It is not a strong fit for clinicians seeking to leverage clinical training into a non-clinical career.
Who should apply
Healthcare graduates or clinicians with prior accounting, bookkeeping, AP, procurement, or finance-operations experience who want to work inside a healthcare organization. Less suitable for physicians, nurses, or pharmacists without finance background.
CV angle
Reframe real healthcare or administrative experience around finance operations: budget tracking, vendor coordination, invoice/expense reconciliation, compliance documentation, audit preparation, and process improvement. Highlight any ERP, Excel, procurement, or payment-system exposure without overstating it.
Skills to highlight
- Accounts payable processing
- Invoice processing and matching
- Vendor statement reconciliation
- Payment runs including ACH, wire, and check
- Expense management and corporate card compliance
- ERP/AP systems such as Coupa or NetSuite
- Microsoft Excel
- Internal controls and audit support
Role summary
An accounts payable specialist role handling vendor invoices, payment runs, expense and corporate card administration, reconciliations, month-end close support, AP controls, audits, and procure-to-pay system utilization for a dermatology practice organization.
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