Description:
JOB PURPOSE:
Responsible for processing a high volume of invoices in an accurate and timely manner based on vendor terms to obtain the largest discount possible. Maintains strong customer focus and develops key relationships with external vendors and internal customers including entity Finance and Operations, Supply Chain, IT, and others to meet the Accounts Payable needs of the system. Works collaboratively with Accounts Payable staff in identifying and resolving issues with invoices and reports. Understands the procure-to-pay process to ensure timely payment of vendor invoices. This position reports directly to the Accounts Payable Manager.
Qualifications:
MINIMUM EDUCATION REQUIRED:
High school diploma or equivalent (GED) required with commercial courses in Accounting, Business Management, and typing preferred.

MINIMUM EXPERIENCE REQUIRED:
Three (3) years Accounts Payable or Accounting experience required. Works effectively with others possessing tact, discretion, and diplomacy.

MINIMUM LICENSURE/CERTIFICATION REQUIRED BY LAW:
None.

ADDITIONAL QUALIFICATIONS:
Experience working in healthcare preferred. Experience with research and analysis of data preferred.