Job Description Insight Global is looking for an Accounts Payable rep to join their team for a 6-month contract opportunity. This candidate will play a key role in supporting high volume invoice processing within a large healthcare financial operations team. This role ensures accurate and timely indexing, routing, and processing of invoices while collaborating with internal stakeholders to maintain smooth AP workflows that directly impact operational and patient care continuity. This is an excellent opportunity for someone who thrives in a fast paced, detail oriented environment and enjoys learning new systems—especially as the department transitions to enhanced automation tools. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements • 3 years of Accounts Payable experience (invoice indexing & invoice processing) • Ability to work in a high-volume environment (180 invoices daily) • Strong understanding of AP workflows • High accuracy and attention to detail • Experience with: o Infor, Hyland, or other ERP/AP systems o Healthcare Accounts payable experience • Excel skills (Pivot tables, V-lookups)