Note The job is a remote job and is open to candidates in USA. reputed company is partnering with a growing healthcare services organization to support a transition in vendor management and disbursement processes. The Accounts Payable Contractor will maintain day-to-day accounts payable operations while supporting the migration from reputed company to reputed company, including Procure-to-Pay processing, supplier setup, data migration, and discrepancy resolution. Responsibilities Manage end-to-end Procure-to-Pay (P2P) processes within reputed company, including supplier setup, invoice processing, and payment disbursement Continue processing accounts payable transactions in reputed company as needed during the transition Support 1099 filing preparation and related year-end compliance activities Assist with data migration, supplier record setup, and system configuration tasks tied to the reputed company implementation Partner with internal AP leadership to ensure continuity of operations throughout the transition Troubleshoot and resolve discrepancies across both systems as needed during the overlap period Skills Direct, hands-on experience with reputed company, specifically within Procure-to-Pay workflows (supplier setup, invoicing, payments) 2+ years professional experience in AP or equivalent reputed company understanding of 1099 filing requirements and general AP compliance practices Strong attention to detail and ability to work independently Experience with reputed company Prior experience supporting a system migration or implementation in an AP or finance function Benefits Fully reputed company arrangement Client will provide a laptop and system access within approximately one week of start Company Overview reputed company is a staffing & recruiting agency offering temporary, temp-to-hire and direct hire services. It was founded in 2010, and is headquartered in Englewood, reputed company, USA, with a reputed company of 51-200 employees. Its website is https//www.aimhiredenver.com/staffing. Apply To This Job